Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:36:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : TENDUKHEDA
Fto No. : MP1711007_040523APB_FTO_29404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TENDUKHEDA MP-11-007-017-003/162
(IMLIDOL) 		1711007017NRG24040520230067755 04/05/2023 kiran bai gound 1711007017WL002680 kiran bai gound 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 kiranbaigound ICICI BANK LTD(508534)
2 TENDUKHEDA MP-11-007-022-001/23
(SARRA) 		1711007022NRG24030520230066092 04/05/2023 Bhagvan das 1711007022WL002573 Bhagvan das 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686990319 Bhagvandas ICICI BANK LTD(508534)
3 TENDUKHEDA MP-11-007-022-002/275-C
(SARRA) 		1711007022NRG24030520230066102 04/05/2023 CHIMADHAR KURMI 1711007022WL002575 CHIMADHAR KURMI 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686990319 CHIMADHARKURMI STATE BANK OF INDIA(508548)
4 TENDUKHEDA MP-11-007-022-002/411
(SARRA) 		1711007022NRG24030520230066099 04/05/2023 hareesh 1711007022WL002574 hareesh 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686990319 hareesh CENTRAL BANK OF INDIA(607115)
5 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24030520230064921 04/05/2023 Shevram 1711007031WL002549 Shevram 00089 CBIN0284172 1547 1547 Processed 15/05/2023 686990319 Shevram CENTRAL BANK OF INDIA(607115)
6 TENDUKHEDA MP-11-007-031-005/11
(MAHGUAN KHURD) 		1711007031NRG24030520230064922 04/05/2023 Umarani 1711007031WL002549 Umarani 00089 CBIN0284172 1547 1547 Processed 15/05/2023 686990319 Umarani ICICI BANK LTD(508534)
7 TENDUKHEDA MP-11-007-037-002/198-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230066993 04/05/2023 Anuraj yadav 1711007037WL002634 Anuraj yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Anurajyadav AIRTEL PAYMENTS BANK LIMITED(990288)
8 TENDUKHEDA MP-11-007-037-002/381
(KHAMARIYAKALAN) 		1711007037NRG24040520230066996 04/05/2023 Raja yadav 1711007037WL002634 Raja yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Rajayadav CENTRAL BANK OF INDIA(607115)
9 TENDUKHEDA MP-11-007-037-002/62-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230067003 04/05/2023 Shelendra Ahirwar 1711007037WL002634 Shelendra Ahirwar 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 ShelendraAhirwar PUNJAB NATIONAL BANK(508568)
10 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24040520230067015 04/05/2023 Harichandra yadav 1711007037WL002634 Harichandra yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Harichandrayadav STATE BANK OF INDIA(508548)
11 TENDUKHEDA MP-11-007-037-004/454
(KHAMARIYAKALAN) 		1711007037NRG24040520230067022 04/05/2023 Sandhya Yadav 1711007037WL002635 Sandhya Yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 SandhyaYadav STATE BANK OF INDIA(508548)
12 TENDUKHEDA MP-11-007-037-004/457
(KHAMARIYAKALAN) 		1711007037NRG24040520230067023 04/05/2023 Seetal Yadav 1711007037WL002635 Seetal Yadav 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 SeetalYadav STATE BANK OF INDIA(508548)
13 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24040520230069695 04/05/2023 Babli 1711007041WL002738 Babli 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 Babli CENTRAL BANK OF INDIA(607115)
14 TENDUKHEDA MP-11-007-041-001/246
(BAILWADA) 		1711007041NRG24040520230069694 04/05/2023 suneel 1711007041WL002738 suneel 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 suneel CENTRAL BANK OF INDIA(607115)
15 TENDUKHEDA MP-11-007-041-001/326-B
(BAILWADA) 		1711007041NRG24040520230069712 04/05/2023 Satish 1711007041WL002738 Satish 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 Satish FINO PAYMENTS BANK LTD(608001)
16 TENDUKHEDA MP-11-007-041-001/388
(BAILWADA) 		1711007041NRG24040520230069730 04/05/2023 SEEMA GOUND 1711007041WL002738 SEEMA GOUND 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 SEEMAGOUND STATE BANK OF INDIA(508548)
17 TENDUKHEDA MP-11-007-041-002/135
(BAILWADA) 		1711007041NRG24040520230069740 04/05/2023 VISHN GOUND 1711007041WL002738 VISHN GOUND 00089 CBIN0284172 1105 1105 Processed 16/05/2023 686990319 VISHNGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
18 TENDUKHEDA MP-11-007-041-002/137
(BAILWADA) 		1711007041NRG24040520230069742 04/05/2023 SACHIN 1711007041WL002738 SACHIN 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 SACHIN CENTRAL BANK OF INDIA(607115)
19 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24030520230063420 04/05/2023 Radha 1711007042WL002476 Radha 00089 CBIN0284172 1105 1105 Processed 15/05/2023 686990319 Radha STATE BANK OF INDIA(508548)
20 TENDUKHEDA MP-11-007-042-005/48
(NARGUWA MAL) 		1711007042NRG24040520230067632 04/05/2023 radha bai 1711007042WL002663 radha bai 00089 CBIN0284172 3315 3315 Processed 15/05/2023 686990319 radhabai CENTRAL BANK OF INDIA(607115)
21 TENDUKHEDA MP-11-007-047-002/117
(MOHAD) 		1711007047NRG24030520230065956 04/05/2023 Halln singh lodhi 1711007047WL002568 Halln singh lodhi 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Hallnsinghlodhi ICICI BANK LTD(508534)
22 TENDUKHEDA MP-11-007-047-002/120-A
(MOHAD) 		1711007047NRG24030520230065957 04/05/2023 Surendra Lodhi 1711007047WL002568 Surendra Lodhi 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 SurendraLodhi CENTRAL BANK OF INDIA(607115)
23 TENDUKHEDA MP-11-007-047-002/214-B
(MOHAD) 		1711007047NRG24030520230065971 04/05/2023 Amar singh Lodhi 1711007047WL002568 Amar singh Lodhi 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 AmarsinghLodhi STATE BANK OF INDIA(508548)
24 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24030520230065979 04/05/2023 Naran singh lodhi 1711007047WL002568 Naran singh lodhi 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Naransinghlodhi CENTRAL BANK OF INDIA(607115)
25 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24030520230065981 04/05/2023 Meghraj singh lodhi 1711007047WL002568 Meghraj singh lodhi 00089 CBIN0284172 884 884 Processed 15/05/2023 686990319 Meghrajsinghlodhi STATE BANK OF INDIA(508548)
26 TENDUKHEDA MP-11-007-050-001/221-A
(HINOTI SARRA) 		1711007050NRG24040520230067918 04/05/2023 Meera bai 1711007050WL002698 Meera bai 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 Meerabai STATE BANK OF INDIA(508548)
27 TENDUKHEDA MP-11-007-050-001/223-B
(HINOTI SARRA) 		1711007050NRG24040520230067920 04/05/2023 pavati 1711007050WL002698 pavati 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 pavati ICICI BANK LTD(508534)
28 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24040520230067927 04/05/2023 himmat singh 1711007050WL002698 himmat singh 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 himmatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 TENDUKHEDA MP-11-007-050-001/311
(HINOTI SARRA) 		1711007050NRG24040520230067934 04/05/2023 khuman 1711007050WL002698 khuman 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 khuman ICICI BANK LTD(508534)
30 TENDUKHEDA MP-11-007-050-001/441-C
(HINOTI SARRA) 		1711007050NRG24040520230067953 04/05/2023 DEVKA BAI LODHI 1711007050WL002698 DEVKA BAI LODHI 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 DEVKABAILODHI CENTRAL BANK OF INDIA(607115)
31 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24040520230067956 04/05/2023 ramsevak 1711007050WL002698 ramsevak 00089 CBIN0284172 1326 1326 Processed 16/05/2023 686990319 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
32 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24040520230067968 04/05/2023 asharam pathak 1711007050WL002698 asharam pathak 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 asharampathak STATE BANK OF INDIA(508548)
33 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24040520230067970 04/05/2023 pawan kumar pathak 1711007050WL002698 pawan kumar pathak 00089 CBIN0284172 1326 1326 Processed 15/05/2023 686990319 pawankumarpathak CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
34 TENDUKHEDA MP-11-007-008-004/120
(DINARI) 		1711007008NRG24040520230068838 04/05/2023 ASHOK 1711007008WL002712 ASHOK 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686990319 ASHOK MADHYANCHAL GRAMIN BANK(607232)
35 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24040520230068866 04/05/2023 JASARATH 1711007008WL002712 JASARATH 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686990319 JASARATH ICICI BANK LTD(508534)
36 TENDUKHEDA MP-11-007-008-004/69
(DINARI) 		1711007008NRG24040520230068867 04/05/2023 VIDHARANI 1711007008WL002712 VIDHARANI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686990319 VIDHARANI PUNJAB NATIONAL BANK(508568)
37 TENDUKHEDA MP-11-007-008-005/20
(DINARI) 		1711007008NRG24040520230068872 04/05/2023 TADAKU 1711007008WL002712 TADAKU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686990319 TADAKU ICICI BANK LTD(508534)
38 TENDUKHEDA MP-11-007-008-005/29
(DINARI) 		1711007008NRG24040520230068883 04/05/2023 SHRINARAN 1711007008WL002712 SHRINARAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 686990319 SHRINARAN ICICI BANK LTD(508534)
39 TENDUKHEDA MP-11-007-017-003/218
(IMLIDOL) 		1711007017NRG24040520230067764 04/05/2023 SANJAY 1711007017WL002680 SANJAY 00168 ICIC0000538 1105 1105 Processed 15/05/2023 686990319 SANJAY STATE BANK OF INDIA(508548)
40 TENDUKHEDA MP-11-007-050-001/53
(HINOTI SARRA) 		1711007050NRG24040520230067960 04/05/2023 Baliram 1711007050WL002698 Baliram 00168 ICIC0000538 1326 1326 Processed 15/05/2023 686990319 Baliram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9282 9282
41 TENDUKHEDA MP-11-007-007-001/101-B
(KULUA) 		1711007007NRG24030520230064768 04/05/2023 Munni Bai 1711007007WL002547 Munni Bai 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686990319 MunniBai PUNJAB NATIONAL BANK(508568)
42 TENDUKHEDA MP-11-007-007-001/108-D
(KULUA) 		1711007007NRG24030520230064770 04/05/2023 Kallo Bai 1711007007WL002547 Kallo Bai 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686990319 KalloBai PUNJAB NATIONAL BANK(508568)
43 TENDUKHEDA MP-11-007-007-001/182-D
(KULUA) 		1711007007NRG24030520230064811 04/05/2023 Upendra Singh 1711007007WL002547 Upendra Singh 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686990319 UpendraSingh PUNJAB NATIONAL BANK(508568)
44 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24030520230064821 04/05/2023 Pan Bai 1711007007WL002547 Pan Bai 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686990319 PanBai PUNJAB NATIONAL BANK(508568)
45 TENDUKHEDA MP-11-007-007-001/280
(KULUA) 		1711007007NRG24030520230064836 04/05/2023 kamla bai 1711007007WL002547 kamla bai 00354 PUNB0099000 1326 1326 Processed 15/05/2023 686990319 kamlabai PUNJAB NATIONAL BANK(508568)
46 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24040520230068813 04/05/2023 Lalju 1711007008WL002712 Lalju 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 Lalju PUNJAB NATIONAL BANK(508568)
47 TENDUKHEDA MP-11-007-008-003/62-B
(DINARI) 		1711007008NRG24040520230068825 04/05/2023 MALKHAN 1711007008WL002712 MALKHAN 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 MALKHAN PUNJAB NATIONAL BANK(508568)
48 TENDUKHEDA MP-11-007-008-003/69-B
(DINARI) 		1711007008NRG24040520230068827 04/05/2023 Rakesh Sen 1711007008WL002712 Rakesh Sen 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 RakeshSen PUNJAB NATIONAL BANK(508568)
49 TENDUKHEDA MP-11-007-008-003/70
(DINARI) 		1711007008NRG24040520230068828 04/05/2023 RATAN SINGH 1711007008WL002712 RATAN SINGH 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 RATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 TENDUKHEDA MP-11-007-008-004/107-A
(DINARI) 		1711007008NRG24040520230068834 04/05/2023 KAMAL LAL 1711007008WL002712 KAMAL LAL 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686990319 KAMALLAL PUNJAB NATIONAL BANK(508568)
51 TENDUKHEDA MP-11-007-008-004/125-B
(DINARI) 		1711007008NRG24040520230068839 04/05/2023 bhikam 1711007008WL002712 bhikam 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 bhikam STATE BANK OF INDIA(508548)
52 TENDUKHEDA MP-11-007-008-004/125-C
(DINARI) 		1711007008NRG24040520230068840 04/05/2023 Hari Raikwar 1711007008WL002712 Hari Raikwar 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 HariRaikwar PUNJAB NATIONAL BANK(508568)
53 TENDUKHEDA MP-11-007-008-004/261
(DINARI) 		1711007008NRG24040520230068858 04/05/2023 Mahesh 1711007008WL002712 Mahesh 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 Mahesh MADHYANCHAL GRAMIN BANK(607232)
54 TENDUKHEDA MP-11-007-008-004/269
(DINARI) 		1711007008NRG24040520230068862 04/05/2023 Arti bai Basor 1711007008WL002712 Arti bai Basor 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686990319 ArtibaiBasor PUNJAB NATIONAL BANK(508568)
55 TENDUKHEDA MP-11-007-008-004/269
(DINARI) 		1711007008NRG24040520230068861 04/05/2023 Jeevan lal Basor 1711007008WL002712 Jeevan lal Basor 00354 PUNB0099000 1105 1105 Processed 15/05/2023 686990319 JeevanlalBasor PUNJAB NATIONAL BANK(508568)
56 TENDUKHEDA MP-11-007-008-005/13
(DINARI) 		1711007008NRG24040520230068870 04/05/2023 doman 1711007008WL002712 doman 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 doman PUNJAB NATIONAL BANK(508568)
57 TENDUKHEDA MP-11-007-008-005/21
(DINARI) 		1711007008NRG24040520230068873 04/05/2023 DIBBU 1711007008WL002712 DIBBU 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 DIBBU PUNJAB NATIONAL BANK(508568)
58 TENDUKHEDA MP-11-007-008-005/21-B
(DINARI) 		1711007008NRG24040520230068874 04/05/2023 Ravi Ahirwar 1711007008WL002712 Ravi Ahirwar 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 RaviAhirwar PUNJAB NATIONAL BANK(508568)
59 TENDUKHEDA MP-11-007-008-005/22
(DINARI) 		1711007008NRG24040520230068875 04/05/2023 BHAGIRATH 1711007008WL002712 BHAGIRATH 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 BHAGIRATH PUNJAB NATIONAL BANK(508568)
60 TENDUKHEDA MP-11-007-008-005/23
(DINARI) 		1711007008NRG24040520230068876 04/05/2023 chhota 1711007008WL002712 chhota 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 chhota PUNJAB NATIONAL BANK(508568)
61 TENDUKHEDA MP-11-007-008-005/25
(DINARI) 		1711007008NRG24040520230068878 04/05/2023 Radharani 1711007008WL002712 Radharani 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 Radharani ICICI BANK LTD(508534)
62 TENDUKHEDA MP-11-007-008-005/31-C
(DINARI) 		1711007008NRG24040520230068886 04/05/2023 bablesh 1711007008WL002712 bablesh 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 bablesh PUNJAB NATIONAL BANK(508568)
63 TENDUKHEDA MP-11-007-008-005/82
(DINARI) 		1711007008NRG24040520230068894 04/05/2023 Khem Chand 1711007008WL002712 Khem Chand 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 KhemChand PUNJAB NATIONAL BANK(508568)
64 TENDUKHEDA MP-11-007-008-005/82-A
(DINARI) 		1711007008NRG24040520230068895 04/05/2023 Dhamendra 1711007008WL002712 Dhamendra 00354 PUNB0099000 1547 1547 Processed 15/05/2023 686990319 Dhamendra PUNJAB NATIONAL BANK(508568)
SubTotal 34697 34697
65 TENDUKHEDA MP-11-007-012-001/1000
(SAMNAPUR) 		1711007012NRG24030520230063331 04/05/2023 Pradep 1711007012WL002469 Pradep 00354 PUNB0267700 1224 1224 Processed 16/05/2023 686990319 Pradep INDIA POST PAYMENTS BANK LIMITED(508528)
66 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24030520230063352 04/05/2023 Anand 1711007012WL002470 Anand 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Anand PUNJAB NATIONAL BANK(508568)
67 TENDUKHEDA MP-11-007-012-001/1013-D
(SAMNAPUR) 		1711007012NRG24030520230063353 04/05/2023 Varsha 1711007012WL002470 Varsha 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Varsha STATE BANK OF INDIA(508548)
68 TENDUKHEDA MP-11-007-012-001/110-C
(SAMNAPUR) 		1711007012NRG24030520230063354 04/05/2023 bahdur 1711007012WL002470 bahdur 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 bahdur STATE BANK OF INDIA(508548)
69 TENDUKHEDA MP-11-007-012-001/13-B
(SAMNAPUR) 		1711007012NRG24030520230063332 04/05/2023 bhagchand sen 1711007012WL002469 bhagchand sen 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 bhagchandsen PUNJAB NATIONAL BANK(508568)
70 TENDUKHEDA MP-11-007-012-001/257
(SAMNAPUR) 		1711007012NRG24030520230063355 04/05/2023 Chittar 1711007012WL002470 Chittar 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Chittar PUNJAB NATIONAL BANK(508568)
71 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24030520230063357 04/05/2023 aarti 1711007012WL002470 aarti 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 aarti PUNJAB NATIONAL BANK(508568)
72 TENDUKHEDA MP-11-007-012-001/262-C
(SAMNAPUR) 		1711007012NRG24030520230063356 04/05/2023 kamlesh 1711007012WL002470 kamlesh 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 kamlesh PUNJAB NATIONAL BANK(508568)
73 TENDUKHEDA MP-11-007-012-001/342-B
(SAMNAPUR) 		1711007012NRG24030520230063358 04/05/2023 teekram 1711007012WL002470 teekram 00354 PUNB0267700 1428 1428 Processed 16/05/2023 686990319 teekram INDIA POST PAYMENTS BANK LIMITED(508528)
74 TENDUKHEDA MP-11-007-012-001/430
(SAMNAPUR) 		1711007012NRG24030520230063366 04/05/2023 Munim 1711007012WL002470 Munim 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Munim STATE BANK OF INDIA(508548)
75 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24030520230063367 04/05/2023 gopi 1711007012WL002470 gopi 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 gopi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 TENDUKHEDA MP-11-007-012-001/440-A
(SAMNAPUR) 		1711007012NRG24030520230063368 04/05/2023 kaloo 1711007012WL002470 kaloo 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 kaloo PUNJAB NATIONAL BANK(508568)
77 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24030520230063334 04/05/2023 durga 1711007012WL002469 durga 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 durga PUNJAB NATIONAL BANK(508568)
78 TENDUKHEDA MP-11-007-012-001/445-B
(SAMNAPUR) 		1711007012NRG24030520230063337 04/05/2023 Rachana 1711007012WL002469 Rachana 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 Rachana PUNJAB NATIONAL BANK(508568)
79 TENDUKHEDA MP-11-007-012-001/445-B
(SAMNAPUR) 		1711007012NRG24030520230063336 04/05/2023 Rajkumar 1711007012WL002469 Rajkumar 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 Rajkumar STATE BANK OF INDIA(508548)
80 TENDUKHEDA MP-11-007-012-001/445-C
(SAMNAPUR) 		1711007012NRG24030520230063338 04/05/2023 gyanshree 1711007012WL002469 gyanshree 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 gyanshree STATE BANK OF INDIA(508548)
81 TENDUKHEDA MP-11-007-012-001/445-C
(SAMNAPUR) 		1711007012NRG24030520230063339 04/05/2023 rameshwar 1711007012WL002469 rameshwar 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 rameshwar PUNJAB NATIONAL BANK(508568)
82 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24030520230063341 04/05/2023 Tulsa PAl 1711007012WL002469 Tulsa PAl 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 TulsaPAl PUNJAB NATIONAL BANK(508568)
83 TENDUKHEDA MP-11-007-012-001/446-B
(SAMNAPUR) 		1711007012NRG24030520230063340 04/05/2023 Vishnu Pal 1711007012WL002469 Vishnu Pal 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 VishnuPal PUNJAB NATIONAL BANK(508568)
84 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24030520230063378 04/05/2023 Bejaunti 1711007012WL002470 Bejaunti 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Bejaunti PUNJAB NATIONAL BANK(508568)
85 TENDUKHEDA MP-11-007-012-001/449-B
(SAMNAPUR) 		1711007012NRG24030520230063377 04/05/2023 Vinay Pal 1711007012WL002470 Vinay Pal 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 VinayPal PUNJAB NATIONAL BANK(508568)
86 TENDUKHEDA MP-11-007-012-001/550-C
(SAMNAPUR) 		1711007012NRG24030520230063380 04/05/2023 suneel 1711007012WL002470 suneel 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 suneel STATE BANK OF INDIA(508548)
87 TENDUKHEDA MP-11-007-012-001/554
(SAMNAPUR) 		1711007012NRG24030520230063344 04/05/2023 radha 1711007012WL002469 radha 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 radha PUNJAB NATIONAL BANK(508568)
88 TENDUKHEDA MP-11-007-012-001/588
(SAMNAPUR) 		1711007012NRG24030520230063381 04/05/2023 Govandi 1711007012WL002470 Govandi 00354 PUNB0267700 1428 1428 Processed 15/05/2023 686990319 Govandi PUNJAB NATIONAL BANK(508568)
89 TENDUKHEDA MP-11-007-012-001/607
(SAMNAPUR) 		1711007012NRG24030520230063348 04/05/2023 Ashokrani 1711007012WL002469 Ashokrani 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 Ashokrani PUNJAB NATIONAL BANK(508568)
90 TENDUKHEDA MP-11-007-012-001/607
(SAMNAPUR) 		1711007012NRG24030520230063347 04/05/2023 karansingh 1711007012WL002469 karansingh 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 karansingh PUNJAB NATIONAL BANK(508568)
91 TENDUKHEDA MP-11-007-012-001/872
(SAMNAPUR) 		1711007012NRG24030520230063349 04/05/2023 umesh 1711007012WL002469 umesh 00354 PUNB0267700 1224 1224 Processed 15/05/2023 686990319 umesh PUNJAB NATIONAL BANK(508568)
92 TENDUKHEDA MP-11-007-017-003/144-B
(IMLIDOL) 		1711007017NRG24040520230067752 04/05/2023 Krishna 1711007017WL002680 Krishna 00354 PUNB0267700 1105 1105 Processed 15/05/2023 686990319 Krishna PUNJAB NATIONAL BANK(508568)
93 TENDUKHEDA MP-11-007-017-003/212
(IMLIDOL) 		1711007017NRG24040520230067763 04/05/2023 bhagbati 1711007017WL002680 bhagbati 00354 PUNB0267700 1105 1105 Processed 15/05/2023 686990319 bhagbati PUNJAB NATIONAL BANK(508568)
94 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24020520230062632 04/05/2023 TULSIRAM 1711007019WL002438 TULSIRAM 00354 PUNB0267700 2652 2652 Processed 15/05/2023 686990319 TULSIRAM STATE BANK OF INDIA(508548)
95 TENDUKHEDA MP-11-007-019-002/529
(BAMHORIMAL) 		1711007019NRG24020520230062631 04/05/2023 TULSIRAM 1711007019WL002438 TULSIRAM 00354 PUNB0267700 2652 2652 Processed 15/05/2023 686990319 TULSIRAM PUNJAB NATIONAL BANK(508568)
96 TENDUKHEDA MP-11-007-019-003/787
(BAMHORIMAL) 		1711007019NRG24040520230070570 04/05/2023 KAJAL 1711007019WL002784 KAJAL 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686990319 KAJAL PUNJAB NATIONAL BANK(508568)
97 TENDUKHEDA MP-11-007-019-003/787
(BAMHORIMAL) 		1711007019NRG24040520230070569 04/05/2023 KAJAL 1711007019WL002784 KAJAL 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686990319 KAJAL IDBI BANK(607095)
98 TENDUKHEDA MP-11-007-019-003/796
(BAMHORIMAL) 		1711007019NRG24020520230062647 04/05/2023 ANIL 1711007019WL002439 ANIL 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686990319 ANIL PUNJAB NATIONAL BANK(508568)
99 TENDUKHEDA MP-11-007-022-002/244-A
(SARRA) 		1711007022NRG24030520230066095 04/05/2023 Yashawant kurmi 1711007022WL002574 Yashawant kurmi 00354 PUNB0267700 3315 3315 Processed 16/05/2023 686990319 Yashawantkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
100 TENDUKHEDA MP-11-007-022-002/560
(SARRA) 		1711007022NRG24030520230066108 04/05/2023 RAM NATH YADAV 1711007022WL002575 RAM NATH YADAV 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686990319 RAMNATHYADAV PUNJAB NATIONAL BANK(508568)
101 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24030520230064909 04/05/2023 preetam yadav 1711007031WL002549 preetam yadav 00354 PUNB0267700 1547 1547 Processed 15/05/2023 686990319 preetamyadav STATE BANK OF INDIA(508548)
102 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24040520230069696 04/05/2023 daya ram 1711007041WL002738 daya ram 00354 PUNB0267700 1105 1105 Processed 15/05/2023 686990319 dayaram STATE BANK OF INDIA(508548)
103 TENDUKHEDA MP-11-007-041-001/246-A
(BAILWADA) 		1711007041NRG24040520230069697 04/05/2023 ram rani 1711007041WL002738 ram rani 00354 PUNB0267700 1105 1105 Processed 15/05/2023 686990319 ramrani PUNJAB NATIONAL BANK(508568)
104 TENDUKHEDA MP-11-007-042-005/404
(NARGUWA MAL) 		1711007042NRG24040520230067636 04/05/2023 KERA bai 1711007042WL002664 KERA bai 00354 PUNB0267700 3315 3315 Processed 15/05/2023 686990319 KERAbai PUNJAB NATIONAL BANK(508568)
SubTotal 67065 67065
105 TENDUKHEDA MP-11-007-008-003/42
(DINARI) 		1711007008NRG24040520230068818 04/05/2023 tattu 1711007008WL002712 tattu 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686990319 tattu ICICI BANK LTD(508534)
106 TENDUKHEDA MP-11-007-008-003/54-A
(DINARI) 		1711007008NRG24040520230068823 04/05/2023 ABHISHEK RAJPOOT 1711007008WL002712 ABHISHEK RAJPOOT 00415 SBIN0002816 1547 1547 Processed 15/05/2023 686990319 ABHISHEKRAJPOOT PUNJAB NATIONAL BANK(508568)
107 TENDUKHEDA MP-11-007-008-004/108-A
(DINARI) 		1711007008NRG24040520230068836 04/05/2023 KAJAL CHAKRWARTI 1711007008WL002712 KAJAL CHAKRWARTI 00415 SBIN0002816 1105 1105 Processed 15/05/2023 686990319 KAJALCHAKRWARTI STATE BANK OF INDIA(508548)
108 TENDUKHEDA MP-11-007-047-002/196-A
(MOHAD) 		1711007047NRG24030520230065968 04/05/2023 Halle Singh Lodhi 1711007047WL002568 Halle Singh Lodhi 00415 SBIN0002816 884 884 Processed 15/05/2023 686990319 HalleSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
109 TENDUKHEDA MP-11-007-012-001/418
(SAMNAPUR) 		1711007012NRG24030520230063365 04/05/2023 rajesh 1711007012WL002470 rajesh 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686990319 rajesh STATE BANK OF INDIA(508548)
110 TENDUKHEDA MP-11-007-012-001/440-B
(SAMNAPUR) 		1711007012NRG24030520230063333 04/05/2023 rajkumar 1711007012WL002469 rajkumar 00415 SBIN0002895 1224 1224 Processed 15/05/2023 686990319 rajkumar PUNJAB NATIONAL BANK(508568)
111 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24030520230063369 04/05/2023 vinod 1711007012WL002470 vinod 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686990319 vinod FINO PAYMENTS BANK LTD(608001)
112 TENDUKHEDA MP-11-007-012-001/448-B
(SAMNAPUR) 		1711007012NRG24030520230063375 04/05/2023 Sakshi 1711007012WL002470 Sakshi 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686990319 Sakshi STATE BANK OF INDIA(508548)
113 TENDUKHEDA MP-11-007-012-001/448-B
(SAMNAPUR) 		1711007012NRG24030520230063376 04/05/2023 Samisha 1711007012WL002470 Samisha 00415 SBIN0002895 1428 1428 Processed 15/05/2023 686990319 Samisha STATE BANK OF INDIA(508548)
114 TENDUKHEDA MP-11-007-017-003/100-A
(IMLIDOL) 		1711007017NRG24040520230067748 04/05/2023 bhagchand 1711007017WL002680 bhagchand 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 bhagchand STATE BANK OF INDIA(508548)
115 TENDUKHEDA MP-11-007-017-003/107-B
(IMLIDOL) 		1711007017NRG24040520230067749 04/05/2023 pradesh 1711007017WL002680 pradesh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 pradesh STATE BANK OF INDIA(508548)
116 TENDUKHEDA MP-11-007-017-003/141
(IMLIDOL) 		1711007017NRG24040520230067750 04/05/2023 jham singh 1711007017WL002680 jham singh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 jhamsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 TENDUKHEDA MP-11-007-017-003/144
(IMLIDOL) 		1711007017NRG24040520230067751 04/05/2023 Laxman 1711007017WL002680 Laxman 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Laxman STATE BANK OF INDIA(508548)
118 TENDUKHEDA MP-11-007-017-003/157
(IMLIDOL) 		1711007017NRG24040520230067753 04/05/2023 Rahul 1711007017WL002680 Rahul 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Rahul STATE BANK OF INDIA(508548)
119 TENDUKHEDA MP-11-007-017-003/159-A
(IMLIDOL) 		1711007017NRG24040520230067754 04/05/2023 tek singh 1711007017WL002680 tek singh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 teksingh STATE BANK OF INDIA(508548)
120 TENDUKHEDA MP-11-007-017-003/171-A
(IMLIDOL) 		1711007017NRG24040520230067758 04/05/2023 kalu 1711007017WL002680 kalu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 kalu PUNJAB NATIONAL BANK(508568)
121 TENDUKHEDA MP-11-007-017-003/171-A
(IMLIDOL) 		1711007017NRG24040520230067759 04/05/2023 sumantri 1711007017WL002680 sumantri 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 sumantri STATE BANK OF INDIA(508548)
122 TENDUKHEDA MP-11-007-017-003/196
(IMLIDOL) 		1711007017NRG24040520230067760 04/05/2023 premrani 1711007017WL002680 premrani 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 premrani ICICI BANK LTD(508534)
123 TENDUKHEDA MP-11-007-017-003/221-A
(IMLIDOL) 		1711007017NRG24040520230067765 04/05/2023 bhagwati 1711007017WL002680 bhagwati 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 bhagwati ICICI BANK LTD(508534)
124 TENDUKHEDA MP-11-007-017-003/232
(IMLIDOL) 		1711007017NRG24040520230067766 04/05/2023 Ballu 1711007017WL002680 Ballu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Ballu STATE BANK OF INDIA(508548)
125 TENDUKHEDA MP-11-007-017-003/234
(IMLIDOL) 		1711007017NRG24040520230067767 04/05/2023 rattu jhariya 1711007017WL002680 rattu jhariya 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 rattujhariya ICICI BANK LTD(508534)
126 TENDUKHEDA MP-11-007-017-003/238-A
(IMLIDOL) 		1711007017NRG24040520230067768 04/05/2023 Neelesh 1711007017WL002680 Neelesh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Neelesh STATE BANK OF INDIA(508548)
127 TENDUKHEDA MP-11-007-017-003/245-C
(IMLIDOL) 		1711007017NRG24040520230067769 04/05/2023 Lalta 1711007017WL002680 Lalta 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Lalta STATE BANK OF INDIA(508548)
128 TENDUKHEDA MP-11-007-017-003/247
(IMLIDOL) 		1711007017NRG24040520230067770 04/05/2023 bhagvandas 1711007017WL002680 bhagvandas 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 bhagvandas STATE BANK OF INDIA(508548)
129 TENDUKHEDA MP-11-007-017-003/466
(IMLIDOL) 		1711007017NRG24040520230067772 04/05/2023 halki bai 1711007017WL002680 halki bai 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 halkibai STATE BANK OF INDIA(508548)
130 TENDUKHEDA MP-11-007-019-003/789
(BAMHORIMAL) 		1711007019NRG24020520230062643 04/05/2023 RAJKUMAR 1711007019WL002438 RAJKUMAR 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 RAJKUMAR STATE BANK OF INDIA(508548)
131 TENDUKHEDA MP-11-007-019-003/789
(BAMHORIMAL) 		1711007019NRG24020520230062642 04/05/2023 RAJKUMAR 1711007019WL002438 RAJKUMAR 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 RAJKUMAR STATE BANK OF INDIA(508548)
132 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG24020520230062645 04/05/2023 SUMAT 1711007019WL002438 SUMAT 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 SUMAT STATE BANK OF INDIA(508548)
133 TENDUKHEDA MP-11-007-019-003/799
(BAMHORIMAL) 		1711007019NRG24020520230062644 04/05/2023 SUMAT 1711007019WL002438 SUMAT 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 SUMAT STATE BANK OF INDIA(508548)
134 TENDUKHEDA MP-11-007-022-001/2-C
(SARRA) 		1711007022NRG24030520230066091 04/05/2023 param 1711007022WL002573 param 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 param STATE BANK OF INDIA(508548)
135 TENDUKHEDA MP-11-007-022-001/49-A
(SARRA) 		1711007022NRG24030520230066093 04/05/2023 JUGRAJ SINGH GOUND 1711007022WL002573 JUGRAJ SINGH GOUND 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 JUGRAJSINGHGOUND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 TENDUKHEDA MP-11-007-022-002/298-A
(SARRA) 		1711007022NRG24030520230066103 04/05/2023 SUNIL KURMI 1711007022WL002575 SUNIL KURMI 00415 SBIN0002895 3315 3315 Processed 16/05/2023 686990319 SUNILKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 TENDUKHEDA MP-11-007-022-002/324-A
(SARRA) 		1711007022NRG24030520230066094 04/05/2023 GOKUL 1711007022WL002573 GOKUL 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 GOKUL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 TENDUKHEDA MP-11-007-022-002/416-C
(SARRA) 		1711007022NRG24030520230066105 04/05/2023 RATTI BAI 1711007022WL002575 RATTI BAI 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 RATTIBAI STATE BANK OF INDIA(508548)
139 TENDUKHEDA MP-11-007-025-004/136
(BORIA) 		1711007025NRG24040520230067785 04/05/2023 Santosh Rani Jain 1711007025WL002683 Santosh Rani Jain 00415 SBIN0002895 3060 3060 Processed 15/05/2023 686990319 SantoshRaniJain STATE BANK OF INDIA(508548)
140 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064875 04/05/2023 janki yadav 1711007031WL002549 janki yadav 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 jankiyadav STATE BANK OF INDIA(508548)
141 TENDUKHEDA MP-11-007-031-003/101-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064876 04/05/2023 saroj yadav 1711007031WL002549 saroj yadav 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 sarojyadav STATE BANK OF INDIA(508548)
142 TENDUKHEDA MP-11-007-031-003/118-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064877 04/05/2023 chensingh yadav 1711007031WL002549 chensingh yadav 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 chensinghyadav PUNJAB NATIONAL BANK(508568)
143 TENDUKHEDA MP-11-007-031-003/24-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064879 04/05/2023 tadal yadav 1711007031WL002549 tadal yadav 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 tadalyadav STATE BANK OF INDIA(508548)
144 TENDUKHEDA MP-11-007-031-003/33
(MAHGUAN KHURD) 		1711007031NRG24030520230064880 04/05/2023 sharda 1711007031WL002549 sharda 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 sharda STATE BANK OF INDIA(508548)
145 TENDUKHEDA MP-11-007-031-003/33
(MAHGUAN KHURD) 		1711007031NRG24030520230064881 04/05/2023 surekha 1711007031WL002549 surekha 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 surekha ICICI BANK LTD(508534)
146 TENDUKHEDA MP-11-007-031-003/71
(MAHGUAN KHURD) 		1711007031NRG24030520230064882 04/05/2023 sushila 1711007031WL002549 sushila 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 sushila STATE BANK OF INDIA(508548)
147 TENDUKHEDA MP-11-007-031-003/73
(MAHGUAN KHURD) 		1711007031NRG24030520230064883 04/05/2023 nokelal 1711007031WL002549 nokelal 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 nokelal STATE BANK OF INDIA(508548)
148 TENDUKHEDA MP-11-007-031-003/75
(MAHGUAN KHURD) 		1711007031NRG24030520230064884 04/05/2023 Munna 1711007031WL002549 Munna 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Munna STATE BANK OF INDIA(508548)
149 TENDUKHEDA MP-11-007-031-003/75
(MAHGUAN KHURD) 		1711007031NRG24030520230064885 04/05/2023 Suman bai 1711007031WL002549 Suman bai 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 Sumanbai STATE BANK OF INDIA(508548)
150 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24030520230064886 04/05/2023 laxmiprasad 1711007031WL002549 laxmiprasad 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 laxmiprasad ICICI BANK LTD(508534)
151 TENDUKHEDA MP-11-007-031-003/76
(MAHGUAN KHURD) 		1711007031NRG24030520230064887 04/05/2023 sadarani 1711007031WL002549 sadarani 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 sadarani STATE BANK OF INDIA(508548)
152 TENDUKHEDA MP-11-007-031-003/79
(MAHGUAN KHURD) 		1711007031NRG24030520230064888 04/05/2023 Ramnath 1711007031WL002549 Ramnath 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 Ramnath STATE BANK OF INDIA(508548)
153 TENDUKHEDA MP-11-007-031-004/100-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064892 04/05/2023 pavan gound 1711007031WL002549 pavan gound 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 pavangound UNION BANK OF INDIA(508500)
154 TENDUKHEDA MP-11-007-031-004/101
(MAHGUAN KHURD) 		1711007031NRG24030520230064893 04/05/2023 santosh gound 1711007031WL002549 santosh gound 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 santoshgound STATE BANK OF INDIA(508548)
155 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064895 04/05/2023 brajeshrani gound 1711007031WL002549 brajeshrani gound 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 brajeshranigound STATE BANK OF INDIA(508548)
156 TENDUKHEDA MP-11-007-031-004/102-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064894 04/05/2023 Chatur gound 1711007031WL002549 Chatur gound 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 Chaturgound STATE BANK OF INDIA(508548)
157 TENDUKHEDA MP-11-007-031-004/151
(MAHGUAN KHURD) 		1711007031NRG24030520230064897 04/05/2023 SANTOSHRANI URF GEETABAI YADAV 1711007031WL002549 SANTOSHRANI URF GEETABAI YADAV 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 SANTOSHRANIURFGEETABAIYADAV STATE BANK OF INDIA(508548)
158 TENDUKHEDA MP-11-007-031-004/155
(MAHGUAN KHURD) 		1711007031NRG24030520230064900 04/05/2023 ratan ahirwar 1711007031WL002549 ratan ahirwar 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 ratanahirwar STATE BANK OF INDIA(508548)
159 TENDUKHEDA MP-11-007-031-004/24-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064904 04/05/2023 suhdra 1711007031WL002549 suhdra 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 suhdra STATE BANK OF INDIA(508548)
160 TENDUKHEDA MP-11-007-031-004/40
(MAHGUAN KHURD) 		1711007031NRG24030520230064907 04/05/2023 Hanuman Gound 1711007031WL002549 Hanuman Gound 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 HanumanGound FINO PAYMENTS BANK LTD(608001)
161 TENDUKHEDA MP-11-007-031-004/41
(MAHGUAN KHURD) 		1711007031NRG24030520230064908 04/05/2023 sakun 1711007031WL002549 sakun 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 sakun STATE BANK OF INDIA(508548)
162 TENDUKHEDA MP-11-007-031-004/46-C
(MAHGUAN KHURD) 		1711007031NRG24030520230064910 04/05/2023 anita yadav 1711007031WL002549 anita yadav 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 anitayadav STATE BANK OF INDIA(508548)
163 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24030520230064913 04/05/2023 kailash basor 1711007031WL002549 kailash basor 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 kailashbasor ICICI BANK LTD(508534)
164 TENDUKHEDA MP-11-007-031-004/61
(MAHGUAN KHURD) 		1711007031NRG24030520230064914 04/05/2023 Ramprasad basor 1711007031WL002549 Ramprasad basor 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 Ramprasadbasor STATE BANK OF INDIA(508548)
165 TENDUKHEDA MP-11-007-031-004/7
(MAHGUAN KHURD) 		1711007031NRG24030520230064916 04/05/2023 SUMAN bai yadav 1711007031WL002549 SUMAN bai yadav 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 SUMANbaiyadav ICICI BANK LTD(508534)
166 TENDUKHEDA MP-11-007-031-004/84-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064920 04/05/2023 Pancham Gound 1711007031WL002549 Pancham Gound 00415 SBIN0002895 1547 1547 Rejected 15/05/2023 686990319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24030520230064923 04/05/2023 beni 1711007031WL002549 beni 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 beni STATE BANK OF INDIA(508548)
168 TENDUKHEDA MP-11-007-031-005/20
(MAHGUAN KHURD) 		1711007031NRG24030520230064924 04/05/2023 bharti 1711007031WL002549 bharti 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 bharti CENTRAL BANK OF INDIA(607115)
169 TENDUKHEDA MP-11-007-031-005/213-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064926 04/05/2023 rahul 1711007031WL002549 rahul 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 rahul STATE BANK OF INDIA(508548)
170 TENDUKHEDA MP-11-007-031-005/214-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064928 04/05/2023 Durgesh 1711007031WL002549 Durgesh 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 Durgesh STATE BANK OF INDIA(508548)
171 TENDUKHEDA MP-11-007-031-005/24
(MAHGUAN KHURD) 		1711007031NRG24030520230064930 04/05/2023 cheta 1711007031WL002549 cheta 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 cheta STATE BANK OF INDIA(508548)
172 TENDUKHEDA MP-11-007-031-005/31
(MAHGUAN KHURD) 		1711007031NRG24030520230064931 04/05/2023 rajpyari gound 1711007031WL002549 rajpyari gound 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 rajpyarigound STATE BANK OF INDIA(508548)
173 TENDUKHEDA MP-11-007-031-005/37
(MAHGUAN KHURD) 		1711007031NRG24030520230064932 04/05/2023 ashok 1711007031WL002549 ashok 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 ashok STATE BANK OF INDIA(508548)
174 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064933 04/05/2023 hemraj yadav 1711007031WL002549 hemraj yadav 00415 SBIN0002895 1326 1326 Processed 15/05/2023 686990319 hemrajyadav STATE BANK OF INDIA(508548)
175 TENDUKHEDA MP-11-007-031-006/26
(MAHGUAN KHURD) 		1711007031NRG24030520230064936 04/05/2023 yogesh 1711007031WL002549 yogesh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 yogesh STATE BANK OF INDIA(508548)
176 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24030520230064937 04/05/2023 gudda singh 1711007031WL002549 gudda singh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 guddasingh STATE BANK OF INDIA(508548)
177 TENDUKHEDA MP-11-007-031-006/6
(MAHGUAN KHURD) 		1711007031NRG24030520230064938 04/05/2023 UMA BAI 1711007031WL002549 UMA BAI 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 UMABAI STATE BANK OF INDIA(508548)
178 TENDUKHEDA MP-11-007-031-006/9-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064940 04/05/2023 chunni 1711007031WL002549 chunni 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 chunni STATE BANK OF INDIA(508548)
179 TENDUKHEDA MP-11-007-031-006/97
(MAHGUAN KHURD) 		1711007031NRG24030520230064942 04/05/2023 roopsingh 1711007031WL002549 roopsingh 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 roopsingh STATE BANK OF INDIA(508548)
180 TENDUKHEDA MP-11-007-037-002/186-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230066992 04/05/2023 Ashok rajorya 1711007037WL002634 Ashok rajorya 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Ashokrajorya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 TENDUKHEDA MP-11-007-037-002/198-B
(KHAMARIYAKALAN) 		1711007037NRG24040520230066994 04/05/2023 Satyam yadav 1711007037WL002634 Satyam yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Satyamyadav FINO PAYMENTS BANK LTD(608001)
182 TENDUKHEDA MP-11-007-037-002/201
(KHAMARIYAKALAN) 		1711007037NRG24040520230066995 04/05/2023 jugraj 1711007037WL002634 jugraj 00415 SBIN0002895 884 884 Rejected 15/05/2023 686990319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 TENDUKHEDA MP-11-007-037-002/51
(KHAMARIYAKALAN) 		1711007037NRG24040520230067002 04/05/2023 karan 1711007037WL002634 karan 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 karan STATE BANK OF INDIA(508548)
184 TENDUKHEDA MP-11-007-037-003/526
(KHAMARIYAKALAN) 		1711007037NRG24040520230067006 04/05/2023 Pancham sen 1711007037WL002634 Pancham sen 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Panchamsen JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 TENDUKHEDA MP-11-007-041-001/102-B
(BAILWADA) 		1711007041NRG24040520230069680 04/05/2023 dasarath 1711007041WL002738 dasarath 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 dasarath STATE BANK OF INDIA(508548)
186 TENDUKHEDA MP-11-007-041-001/132
(BAILWADA) 		1711007041NRG24040520230067684 04/05/2023 jaggi 1711007041WL002677 jaggi 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 jaggi ICICI BANK LTD(508534)
187 TENDUKHEDA MP-11-007-041-001/132
(BAILWADA) 		1711007041NRG24040520230067685 04/05/2023 rajendra 1711007041WL002677 rajendra 00415 SBIN0002895 1547 1547 Processed 15/05/2023 686990319 rajendra STATE BANK OF INDIA(508548)
188 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24040520230069687 04/05/2023 Abhilasha 1711007041WL002738 Abhilasha 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Abhilasha ICICI BANK LTD(508534)
189 TENDUKHEDA MP-11-007-041-001/16-A
(BAILWADA) 		1711007041NRG24040520230069686 04/05/2023 jannu 1711007041WL002738 jannu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 jannu ICICI BANK LTD(508534)
190 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24040520230069689 04/05/2023 nirpat 1711007041WL002738 nirpat 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 nirpat STATE BANK OF INDIA(508548)
191 TENDUKHEDA MP-11-007-041-001/16-B
(BAILWADA) 		1711007041NRG24040520230069688 04/05/2023 nirpat 1711007041WL002738 nirpat 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 nirpat STATE BANK OF INDIA(508548)
192 TENDUKHEDA MP-11-007-041-001/189-D
(BAILWADA) 		1711007041NRG24040520230069691 04/05/2023 bhura 1711007041WL002738 bhura 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 bhura PUNJAB NATIONAL BANK(508568)
193 TENDUKHEDA MP-11-007-041-001/191-D
(BAILWADA) 		1711007041NRG24040520230069693 04/05/2023 Annu 1711007041WL002738 Annu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Annu STATE BANK OF INDIA(508548)
194 TENDUKHEDA MP-11-007-041-001/246-B
(BAILWADA) 		1711007041NRG24040520230069698 04/05/2023 Raten 1711007041WL002738 Raten 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Raten ICICI BANK LTD(508534)
195 TENDUKHEDA MP-11-007-041-001/246-B
(BAILWADA) 		1711007041NRG24040520230069699 04/05/2023 Savita 1711007041WL002738 Savita 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Savita ICICI BANK LTD(508534)
196 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24040520230069701 04/05/2023 Anjana 1711007041WL002738 Anjana 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Anjana STATE BANK OF INDIA(508548)
197 TENDUKHEDA MP-11-007-041-001/246-C
(BAILWADA) 		1711007041NRG24040520230069700 04/05/2023 Raten 1711007041WL002738 Raten 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Raten STATE BANK OF INDIA(508548)
198 TENDUKHEDA MP-11-007-041-001/246-D
(BAILWADA) 		1711007041NRG24040520230069702 04/05/2023 nisha 1711007041WL002738 nisha 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 nisha STATE BANK OF INDIA(508548)
199 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24040520230069704 04/05/2023 Kalu 1711007041WL002738 Kalu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Kalu STATE BANK OF INDIA(508548)
200 TENDUKHEDA MP-11-007-041-001/256-B
(BAILWADA) 		1711007041NRG24040520230069705 04/05/2023 rashmi 1711007041WL002738 rashmi 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 rashmi STATE BANK OF INDIA(508548)
201 TENDUKHEDA MP-11-007-041-001/256-C
(BAILWADA) 		1711007041NRG24040520230069706 04/05/2023 bandna 1711007041WL002738 bandna 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 bandna STATE BANK OF INDIA(508548)
202 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24040520230069710 04/05/2023 Brajesh 1711007041WL002738 Brajesh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Brajesh STATE BANK OF INDIA(508548)
203 TENDUKHEDA MP-11-007-041-001/326-A
(BAILWADA) 		1711007041NRG24040520230069711 04/05/2023 POOJA BAI GOUND 1711007041WL002738 POOJA BAI GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 POOJABAIGOUND STATE BANK OF INDIA(508548)
204 TENDUKHEDA MP-11-007-041-001/326-C
(BAILWADA) 		1711007041NRG24040520230069713 04/05/2023 Dashrat gound 1711007041WL002738 Dashrat gound 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 Dashratgound STATE BANK OF INDIA(508548)
205 TENDUKHEDA MP-11-007-041-001/344
(BAILWADA) 		1711007041NRG24040520230069723 04/05/2023 SANGEETA GOUND 1711007041WL002738 SANGEETA GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 SANGEETAGOUND PUNJAB NATIONAL BANK(508568)
206 TENDUKHEDA MP-11-007-041-001/352
(BAILWADA) 		1711007041NRG24040520230069725 04/05/2023 NIRADESH GOUND 1711007041WL002738 NIRADESH GOUND 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 NIRADESHGOUND STATE BANK OF INDIA(508548)
207 TENDUKHEDA MP-11-007-041-001/393
(BAILWADA) 		1711007041NRG24040520230069731 04/05/2023 SADHNA 1711007041WL002738 SADHNA 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 SADHNA STATE BANK OF INDIA(508548)
208 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24040520230069734 04/05/2023 arjun 1711007041WL002738 arjun 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 arjun STATE BANK OF INDIA(508548)
209 TENDUKHEDA MP-11-007-041-001/50
(BAILWADA) 		1711007041NRG24040520230069733 04/05/2023 tejisingh 1711007041WL002738 tejisingh 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 tejisingh ICICI BANK LTD(508534)
210 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24040520230069735 04/05/2023 gudda 1711007041WL002738 gudda 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 gudda ICICI BANK LTD(508534)
211 TENDUKHEDA MP-11-007-041-001/56
(BAILWADA) 		1711007041NRG24040520230069736 04/05/2023 uma 1711007041WL002738 uma 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 uma ICICI BANK LTD(508534)
212 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24040520230069737 04/05/2023 guddu 1711007041WL002738 guddu 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 guddu STATE BANK OF INDIA(508548)
213 TENDUKHEDA MP-11-007-041-001/73-B
(BAILWADA) 		1711007041NRG24040520230069738 04/05/2023 veenita 1711007041WL002738 veenita 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 veenita STATE BANK OF INDIA(508548)
214 TENDUKHEDA MP-11-007-041-002/147
(BAILWADA) 		1711007041NRG24040520230069746 04/05/2023 SACHIN GOUND 1711007041WL002738 SACHIN GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 SACHINGOUND STATE BANK OF INDIA(508548)
215 TENDUKHEDA MP-11-007-042-001/28-B
(NARGUWA MAL) 		1711007042NRG24040520230067681 04/05/2023 arjun 1711007042WL002676 arjun 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 arjun STATE BANK OF INDIA(508548)
216 TENDUKHEDA MP-11-007-042-002/58-D
(NARGUWA MAL) 		1711007042NRG24040520230067669 04/05/2023 chatur 1711007042WL002673 chatur 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 chatur STATE BANK OF INDIA(508548)
217 TENDUKHEDA MP-11-007-042-003/108
(NARGUWA MAL) 		1711007042NRG24030520230063411 04/05/2023 SHIVANI 1711007042WL002476 SHIVANI 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 SHIVANI STATE BANK OF INDIA(508548)
218 TENDUKHEDA MP-11-007-042-003/144
(NARGUWA MAL) 		1711007042NRG24040520230067689 04/05/2023 Dasoda 1711007042WL002678 Dasoda 00415 SBIN0002895 3315 3315 Processed 16/05/2023 686990319 Dasoda INDIA POST PAYMENTS BANK LIMITED(508528)
219 TENDUKHEDA MP-11-007-042-003/145-C
(NARGUWA MAL) 		1711007042NRG24040520230067621 04/05/2023 jalabrani 1711007042WL002661 jalabrani 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 jalabrani STATE BANK OF INDIA(508548)
220 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24030520230063422 04/05/2023 sandhya 1711007042WL002476 sandhya 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 sandhya ICICI BANK LTD(508534)
221 TENDUKHEDA MP-11-007-042-003/50
(NARGUWA MAL) 		1711007042NRG24040520230067680 04/05/2023 munni bai 1711007042WL002675 munni bai 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 munnibai STATE BANK OF INDIA(508548)
222 TENDUKHEDA MP-11-007-042-003/56-C
(NARGUWA MAL) 		1711007042NRG24030520230063424 04/05/2023 DHANIRAM GOUND 1711007042WL002476 DHANIRAM GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 DHANIRAMGOUND STATE BANK OF INDIA(508548)
223 TENDUKHEDA MP-11-007-042-003/91
(NARGUWA MAL) 		1711007042NRG24030520230063437 04/05/2023 PRABHARANI GOUND 1711007042WL002476 PRABHARANI GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 PRABHARANIGOUND STATE BANK OF INDIA(508548)
224 TENDUKHEDA MP-11-007-042-003/92
(NARGUWA MAL) 		1711007042NRG24030520230063438 04/05/2023 PANKHI BAI GOUND 1711007042WL002476 PANKHI BAI GOUND 00415 SBIN0002895 1105 1105 Processed 15/05/2023 686990319 PANKHIBAIGOUND STATE BANK OF INDIA(508548)
225 TENDUKHEDA MP-11-007-042-005/105
(NARGUWA MAL) 		1711007042NRG24040520230067622 04/05/2023 Jagdish 1711007042WL002661 Jagdish 00415 SBIN0002895 2431 2431 Processed 15/05/2023 686990319 Jagdish STATE BANK OF INDIA(508548)
226 TENDUKHEDA MP-11-007-042-005/110
(NARGUWA MAL) 		1711007042NRG24040520230067634 04/05/2023 devi singh 1711007042WL002664 devi singh 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 devisingh STATE BANK OF INDIA(508548)
227 TENDUKHEDA MP-11-007-042-005/113
(NARGUWA MAL) 		1711007042NRG24040520230067626 04/05/2023 MULAM 1711007042WL002662 MULAM 00415 SBIN0002895 3094 3094 Processed 15/05/2023 686990319 MULAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
228 TENDUKHEDA MP-11-007-042-005/359
(NARGUWA MAL) 		1711007042NRG24040520230067666 04/05/2023 RAMKUMAR 1711007042WL002672 RAMKUMAR 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 TENDUKHEDA MP-11-007-042-005/402
(NARGUWA MAL) 		1711007042NRG24040520230067668 04/05/2023 Rachna 1711007042WL002672 Rachna 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 Rachna STATE BANK OF INDIA(508548)
230 TENDUKHEDA MP-11-007-043-003/11-A
(BISNAKHERI) 		1711007043NRG24030520230064742 04/05/2023 umanshkar 1711007043WL002544 umanshkar 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 umanshkar PUNJAB NATIONAL BANK(508568)
231 TENDUKHEDA MP-11-007-043-003/126
(BISNAKHERI) 		1711007043NRG24030520230064738 04/05/2023 malli 1711007043WL002543 malli 00415 SBIN0002895 2652 2652 Processed 15/05/2023 686990319 malli ICICI BANK LTD(508534)
232 TENDUKHEDA MP-11-007-043-003/79-B
(BISNAKHERI) 		1711007043NRG24030520230064741 04/05/2023 sandhyabai 1711007043WL002543 sandhyabai 00415 SBIN0002895 3315 3315 Processed 15/05/2023 686990319 sandhyabai PUNJAB NATIONAL BANK(508568)
233 TENDUKHEDA MP-11-007-047-002/132
(MOHAD) 		1711007047NRG24030520230065958 04/05/2023 Kamal Singh Kanchedee 1711007047WL002568 Kamal Singh Kanchedee 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 KamalSinghKanchedee IDBI BANK(607095)
234 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24030520230065959 04/05/2023 Ajay singh lodhi 1711007047WL002568 Ajay singh lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Ajaysinghlodhi STATE BANK OF INDIA(508548)
235 TENDUKHEDA MP-11-007-047-002/145
(MOHAD) 		1711007047NRG24030520230065961 04/05/2023 Genda Bai Lodhi 1711007047WL002568 Genda Bai Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 GendaBaiLodhi STATE BANK OF INDIA(508548)
236 TENDUKHEDA MP-11-007-047-002/155-A
(MOHAD) 		1711007047NRG24030520230065962 04/05/2023 Pahari Yadav 1711007047WL002568 Pahari Yadav 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 PahariYadav STATE BANK OF INDIA(508548)
237 TENDUKHEDA MP-11-007-047-002/183-A
(MOHAD) 		1711007047NRG24030520230065966 04/05/2023 Brajesh Singh Lodhi 1711007047WL002568 Brajesh Singh Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 BrajeshSinghLodhi STATE BANK OF INDIA(508548)
238 TENDUKHEDA MP-11-007-047-002/199
(MOHAD) 		1711007047NRG24030520230065969 04/05/2023 Hukam Singh Lodhi 1711007047WL002568 Hukam Singh Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 HukamSinghLodhi STATE BANK OF INDIA(508548)
239 TENDUKHEDA MP-11-007-047-002/199-B
(MOHAD) 		1711007047NRG24030520230065970 04/05/2023 Kamlesh Hukam 1711007047WL002568 Kamlesh Hukam 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 KamleshHukam STATE BANK OF INDIA(508548)
240 TENDUKHEDA MP-11-007-047-002/236-A
(MOHAD) 		1711007047NRG24030520230065974 04/05/2023 Majhali Bahu Bai Lodhi 1711007047WL002568 Majhali Bahu Bai Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 MajhaliBahuBaiLodhi STATE BANK OF INDIA(508548)
241 TENDUKHEDA MP-11-007-047-002/236-A
(MOHAD) 		1711007047NRG24030520230065973 04/05/2023 Rajendra singh lodhi 1711007047WL002568 Rajendra singh lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
242 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24030520230065975 04/05/2023 Bhoore singh lodhi 1711007047WL002568 Bhoore singh lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Bhooresinghlodhi STATE BANK OF INDIA(508548)
243 TENDUKHEDA MP-11-007-047-002/327
(MOHAD) 		1711007047NRG24030520230065976 04/05/2023 Umali bai lodhi 1711007047WL002568 Umali bai lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 Umalibailodhi STATE BANK OF INDIA(508548)
244 TENDUKHEDA MP-11-007-047-002/70-A
(MOHAD) 		1711007047NRG24030520230065980 04/05/2023 Nauni Bai Lodhi 1711007047WL002568 Nauni Bai Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 NauniBaiLodhi STATE BANK OF INDIA(508548)
245 TENDUKHEDA MP-11-007-047-002/82
(MOHAD) 		1711007047NRG24030520230065982 04/05/2023 Roopa Bai Lodhi 1711007047WL002568 Roopa Bai Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 RoopaBaiLodhi STATE BANK OF INDIA(508548)
246 TENDUKHEDA MP-11-007-047-002/91-A
(MOHAD) 		1711007047NRG24030520230065983 04/05/2023 Ashok Singh Lodhi 1711007047WL002568 Ashok Singh Lodhi 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 AshokSinghLodhi STATE BANK OF INDIA(508548)
247 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24030520230065984 04/05/2023 Khilan Deepa 1711007047WL002568 Khilan Deepa 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 KhilanDeepa STATE BANK OF INDIA(508548)
248 TENDUKHEDA MP-11-007-047-002/96
(MOHAD) 		1711007047NRG24030520230065985 04/05/2023 Shobharanee Khilan 1711007047WL002568 Shobharanee Khilan 00415 SBIN0002895 884 884 Processed 15/05/2023 686990319 ShobharaneeKhilan PUNJAB NATIONAL BANK(508568)
SubTotal 212432 212432
249 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007055NRG24030520230065614 04/05/2023 kranti 1711007055WL002564 kranti 00415 SBIN0004801 1547 1547 Processed 15/05/2023 686990319 kranti STATE BANK OF INDIA(508548)
250 TENDUKHEDA MP-11-007-055-002/419
(MAGDUPURA) 		1711007055NRG24030520230065613 04/05/2023 sourabh 1711007055WL002564 sourabh 00415 SBIN0004801 1326 1326 Processed 15/05/2023 686990319 sourabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
251 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24040520230067942 04/05/2023 radha athya 1711007050WL002698 radha athya 00415 SBIN0005514 1326 1326 Processed 16/05/2023 686990319 radhaathya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
252 TENDUKHEDA MP-11-007-002-001/124-D
(TEJGARH) 		1711007002NRG24040520230070559 04/05/2023 shubham bansal 1711007002WL002783 shubham bansal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 shubhambansal UNION BANK OF INDIA(508500)
253 TENDUKHEDA MP-11-007-002-001/1271
(TEJGARH) 		1711007002NRG24040520230070560 04/05/2023 Gangaram 1711007002WL002783 Gangaram 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 Gangaram ICICI BANK LTD(508534)
254 TENDUKHEDA MP-11-007-002-001/1339
(TEJGARH) 		1711007002NRG24040520230070562 04/05/2023 Shailesh kumar 1711007002WL002783 Shailesh kumar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 Shaileshkumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 TENDUKHEDA MP-11-007-002-001/1703
(TEJGARH) 		1711007002NRG24040520230070563 04/05/2023 anpan jain 1711007002WL002783 anpan jain 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 anpanjain JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 TENDUKHEDA MP-11-007-002-001/1759
(TEJGARH) 		1711007002NRG24040520230070564 04/05/2023 kusam bansal 1711007002WL002783 kusam bansal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 kusambansal STATE BANK OF INDIA(508548)
257 TENDUKHEDA MP-11-007-007-001/10-A
(KULUA) 		1711007007NRG24030520230064765 04/05/2023 LEKHAN SINGH 1711007007WL002547 LEKHAN SINGH 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 LEKHANSINGH ICICI BANK LTD(508534)
258 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24030520230064773 04/05/2023 JYOTI LODHI 1711007007WL002547 JYOTI LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 JYOTILODHI STATE BANK OF INDIA(508548)
259 TENDUKHEDA MP-11-007-007-001/112-A
(KULUA) 		1711007007NRG24030520230064772 04/05/2023 NIRANJAN LODHI 1711007007WL002547 NIRANJAN LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 NIRANJANLODHI STATE BANK OF INDIA(508548)
260 TENDUKHEDA MP-11-007-007-001/151
(KULUA) 		1711007007NRG24030520230064793 04/05/2023 VERENDRA 1711007007WL002547 VERENDRA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 VERENDRA STATE BANK OF INDIA(508548)
261 TENDUKHEDA MP-11-007-007-001/151-C
(KULUA) 		1711007007NRG24030520230064795 04/05/2023 Kusum Bai 1711007007WL002547 Kusum Bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 KusumBai STATE BANK OF INDIA(508548)
262 TENDUKHEDA MP-11-007-007-001/151-D
(KULUA) 		1711007007NRG24030520230064796 04/05/2023 Satyajeet Singh Lodhi 1711007007WL002547 Satyajeet Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 SatyajeetSinghLodhi STATE BANK OF INDIA(508548)
263 TENDUKHEDA MP-11-007-007-001/158-C
(KULUA) 		1711007007NRG24030520230064799 04/05/2023 Kamal Singh Lodhi 1711007007WL002547 Kamal Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 KamalSinghLodhi PUNJAB NATIONAL BANK(508568)
264 TENDUKHEDA MP-11-007-007-001/158-D
(KULUA) 		1711007007NRG24030520230064800 04/05/2023 Ganesh Singh 1711007007WL002547 Ganesh Singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 GaneshSingh PUNJAB NATIONAL BANK(508568)
265 TENDUKHEDA MP-11-007-007-001/207
(KULUA) 		1711007007NRG24030520230064815 04/05/2023 gopal 1711007007WL002547 gopal 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 gopal ICICI BANK LTD(508534)
266 TENDUKHEDA MP-11-007-007-001/207-A
(KULUA) 		1711007007NRG24030520230064816 04/05/2023 Deepak Singh 1711007007WL002547 Deepak Singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 DeepakSingh PUNJAB NATIONAL BANK(508568)
267 TENDUKHEDA MP-11-007-007-001/226-A
(KULUA) 		1711007007NRG24030520230064823 04/05/2023 VIKRAM LODHI 1711007007WL002547 VIKRAM LODHI 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 VIKRAMLODHI STATE BANK OF INDIA(508548)
268 TENDUKHEDA MP-11-007-007-001/44-C
(KULUA) 		1711007007NRG24030520230064843 04/05/2023 Balendra Singh Lodhi 1711007007WL002547 Balendra Singh Lodhi 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 BalendraSinghLodhi STATE BANK OF INDIA(508548)
269 TENDUKHEDA MP-11-007-008-003/32-A
(DINARI) 		1711007008NRG24040520230068814 04/05/2023 Kala Bai 1711007008WL002712 Kala Bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 KalaBai STATE BANK OF INDIA(508548)
270 TENDUKHEDA MP-11-007-008-003/47
(DINARI) 		1711007008NRG24040520230068819 04/05/2023 parasram 1711007008WL002712 parasram 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 parasram STATE BANK OF INDIA(508548)
271 TENDUKHEDA MP-11-007-008-003/76-B
(DINARI) 		1711007008NRG24040520230068830 04/05/2023 BRIJENDRA SINGH LODHI 1711007008WL002712 BRIJENDRA SINGH LODHI 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 BRIJENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
272 TENDUKHEDA MP-11-007-008-004/160
(DINARI) 		1711007008NRG24040520230068847 04/05/2023 Kamal Rani 1711007008WL002712 Kamal Rani 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686990319 KamalRani STATE BANK OF INDIA(508548)
273 TENDUKHEDA MP-11-007-008-004/184-D
(DINARI) 		1711007008NRG24040520230068850 04/05/2023 Gopi Lal athya 1711007008WL002712 Gopi Lal athya 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686990319 GopiLalathya STATE BANK OF INDIA(508548)
274 TENDUKHEDA MP-11-007-008-005/2
(DINARI) 		1711007008NRG24040520230068871 04/05/2023 chegar bai 1711007008WL002712 chegar bai 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 chegarbai STATE BANK OF INDIA(508548)
275 TENDUKHEDA MP-11-007-008-005/25-B
(DINARI) 		1711007008NRG24040520230068879 04/05/2023 pritam or param 1711007008WL002712 pritam or param 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 pritamorparam STATE BANK OF INDIA(508548)
276 TENDUKHEDA MP-11-007-008-005/30-B
(DINARI) 		1711007008NRG24040520230068885 04/05/2023 Babulal 1711007008WL002712 Babulal 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 Babulal STATE BANK OF INDIA(508548)
277 TENDUKHEDA MP-11-007-008-005/6
(DINARI) 		1711007008NRG24040520230068891 04/05/2023 MOLCHAND 1711007008WL002712 MOLCHAND 00415 SBIN0009736 1547 1547 Processed 15/05/2023 686990319 MOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 TENDUKHEDA MP-11-007-033-001/332-A
(HARRAI) 		1711007033NRG24040520230070627 04/05/2023 BHAILAL AHIRWAL 1711007033WL002788 BHAILAL AHIRWAL 00415 SBIN0009736 2431 2431 Processed 16/05/2023 686990319 BHAILALAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 TENDUKHEDA MP-11-007-033-001/772
(HARRAI) 		1711007033NRG24040520230070628 04/05/2023 NATTHU NATH 1711007033WL002788 NATTHU NATH 00415 SBIN0009736 884 884 Processed 15/05/2023 686990319 NATTHUNATH STATE BANK OF INDIA(508548)
280 TENDUKHEDA MP-11-007-041-001/101-B
(BAILWADA) 		1711007041NRG24040520230069678 04/05/2023 heera 1711007041WL002738 heera 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686990319 heera STATE BANK OF INDIA(508548)
281 TENDUKHEDA MP-11-007-041-001/325-A
(BAILWADA) 		1711007041NRG24040520230069707 04/05/2023 Kamlesh 1711007041WL002738 Kamlesh 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686990319 Kamlesh STATE BANK OF INDIA(508548)
282 TENDUKHEDA MP-11-007-041-001/338
(BAILWADA) 		1711007041NRG24040520230069719 04/05/2023 MONA GOUND 1711007041WL002738 MONA GOUND 00415 SBIN0009736 1105 1105 Processed 15/05/2023 686990319 MONAGOUND STATE BANK OF INDIA(508548)
283 TENDUKHEDA MP-11-007-047-002/139-B
(MOHAD) 		1711007047NRG24030520230065960 04/05/2023 Rachana bai lodhi 1711007047WL002568 Rachana bai lodhi 00415 SBIN0009736 884 884 Processed 15/05/2023 686990319 Rachanabailodhi STATE BANK OF INDIA(508548)
284 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24030520230065963 04/05/2023 Sajhli Bahu Lodhi 1711007047WL002568 Sajhli Bahu Lodhi 00415 SBIN0009736 884 884 Processed 15/05/2023 686990319 SajhliBahuLodhi STATE BANK OF INDIA(508548)
285 TENDUKHEDA MP-11-007-047-002/183
(MOHAD) 		1711007047NRG24030520230065965 04/05/2023 Santosh singh lodhi 1711007047WL002568 Santosh singh lodhi 00415 SBIN0009736 884 884 Processed 15/05/2023 686990319 Santoshsinghlodhi UNION BANK OF INDIA(508500)
286 TENDUKHEDA MP-11-007-050-001/113-A
(HINOTI SARRA) 		1711007050NRG24040520230067895 04/05/2023 Parsu ahirwar 1711007050WL002698 Parsu ahirwar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 Parsuahirwar CENTRAL BANK OF INDIA(607115)
287 TENDUKHEDA MP-11-007-050-001/113-A
(HINOTI SARRA) 		1711007050NRG24040520230067896 04/05/2023 Urmiya ahirwar 1711007050WL002698 Urmiya ahirwar 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 Urmiyaahirwar ICICI BANK LTD(508534)
288 TENDUKHEDA MP-11-007-050-001/130-A
(HINOTI SARRA) 		1711007050NRG24040520230067898 04/05/2023 Devki gound 1711007050WL002698 Devki gound 00415 SBIN0009736 1326 1326 Processed 16/05/2023 686990319 Devkigound INDIA POST PAYMENTS BANK LIMITED(508528)
289 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24040520230067900 04/05/2023 neetu bai gound 1711007050WL002698 neetu bai gound 00415 SBIN0009736 1326 1326 Processed 16/05/2023 686990319 neetubaigound INDIA POST PAYMENTS BANK LIMITED(508528)
290 TENDUKHEDA MP-11-007-050-001/152-C
(HINOTI SARRA) 		1711007050NRG24040520230067904 04/05/2023 rakesh basor 1711007050WL002698 rakesh basor 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 rakeshbasor STATE BANK OF INDIA(508548)
291 TENDUKHEDA MP-11-007-050-001/180
(HINOTI SARRA) 		1711007050NRG24040520230067910 04/05/2023 Mukesh Kumar namdev 1711007050WL002698 Mukesh Kumar namdev 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 MukeshKumarnamdev ICICI BANK LTD(508534)
292 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24040520230067924 04/05/2023 dalu athya 1711007050WL002698 dalu athya 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 daluathya STATE BANK OF INDIA(508548)
293 TENDUKHEDA MP-11-007-050-001/24-D
(HINOTI SARRA) 		1711007050NRG24040520230067925 04/05/2023 shanti bai 1711007050WL002698 shanti bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 shantibai STATE BANK OF INDIA(508548)
294 TENDUKHEDA MP-11-007-050-001/241
(HINOTI SARRA) 		1711007050NRG24040520230067926 04/05/2023 kishore singh 1711007050WL002698 kishore singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 kishoresingh STATE BANK OF INDIA(508548)
295 TENDUKHEDA MP-11-007-050-001/241-B
(HINOTI SARRA) 		1711007050NRG24040520230067928 04/05/2023 SAPNA 1711007050WL002698 SAPNA 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 SAPNA STATE BANK OF INDIA(508548)
296 TENDUKHEDA MP-11-007-050-001/251-C
(HINOTI SARRA) 		1711007050NRG24040520230067930 04/05/2023 Rekha bai 1711007050WL002698 Rekha bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 Rekhabai STATE BANK OF INDIA(508548)
297 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24040520230067938 04/05/2023 kavita 1711007050WL002698 kavita 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 kavita STATE BANK OF INDIA(508548)
298 TENDUKHEDA MP-11-007-050-001/322-B
(HINOTI SARRA) 		1711007050NRG24040520230067937 04/05/2023 sudhama 1711007050WL002698 sudhama 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 sudhama STATE BANK OF INDIA(508548)
299 TENDUKHEDA MP-11-007-050-001/330
(HINOTI SARRA) 		1711007050NRG24040520230067940 04/05/2023 prembai 1711007050WL002698 prembai 00415 SBIN0009736 1326 1326 Processed 16/05/2023 686990319 prembai INDIA POST PAYMENTS BANK LIMITED(508528)
300 TENDUKHEDA MP-11-007-050-001/330-B
(HINOTI SARRA) 		1711007050NRG24040520230067941 04/05/2023 RAJENDRA ATHYA 1711007050WL002698 RAJENDRA ATHYA 00415 SBIN0009736 1326 1326 Processed 16/05/2023 686990319 RAJENDRAATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24040520230067947 04/05/2023 lekan singh 1711007050WL002698 lekan singh 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 lekansingh STATE BANK OF INDIA(508548)
302 TENDUKHEDA MP-11-007-050-001/396-C
(HINOTI SARRA) 		1711007050NRG24040520230067948 04/05/2023 tulsa bai 1711007050WL002698 tulsa bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 tulsabai STATE BANK OF INDIA(508548)
303 TENDUKHEDA MP-11-007-050-001/418-C
(HINOTI SARRA) 		1711007050NRG24040520230067952 04/05/2023 sangita pathak 1711007050WL002698 sangita pathak 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 sangitapathak STATE BANK OF INDIA(508548)
304 TENDUKHEDA MP-11-007-050-001/443-C
(HINOTI SARRA) 		1711007050NRG24040520230067954 04/05/2023 jahar singh 1711007050WL002698 jahar singh 00415 SBIN0009736 1326 1326 Processed 16/05/2023 686990319 jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24040520230067965 04/05/2023 surendra pandey 1711007050WL002698 surendra pandey 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 surendrapandey AIRTEL PAYMENTS BANK LIMITED(990288)
306 TENDUKHEDA MP-11-007-050-001/675
(HINOTI SARRA) 		1711007050NRG24040520230067967 04/05/2023 manya athya 1711007050WL002698 manya athya 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 manyaathya STATE BANK OF INDIA(508548)
307 TENDUKHEDA MP-11-007-050-001/677-A
(HINOTI SARRA) 		1711007050NRG24040520230067969 04/05/2023 nanni bai 1711007050WL002698 nanni bai 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 nannibai CENTRAL BANK OF INDIA(607115)
308 TENDUKHEDA MP-11-007-050-001/677-B
(HINOTI SARRA) 		1711007050NRG24040520230067971 04/05/2023 kamlesh pathak 1711007050WL002698 kamlesh pathak 00415 SBIN0009736 1326 1326 Processed 15/05/2023 686990319 kamleshpathak STATE BANK OF INDIA(508548)
SubTotal 75361 75361
309 TENDUKHEDA MP-11-007-002-001/478-B
(TEJGARH) 		1711007002NRG24040520230070566 04/05/2023 JYOTI 1711007002WL002783 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 JYOTI ICICI BANK LTD(508534)
310 TENDUKHEDA MP-11-007-007-001/101-A
(KULUA) 		1711007007NRG24030520230064767 04/05/2023 BHAGVATI 1711007007WL002547 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 BHAGVATI STATE BANK OF INDIA(508548)
311 TENDUKHEDA MP-11-007-007-001/119
(KULUA) 		1711007007NRG24030520230064774 04/05/2023 ram singh 1711007007WL002547 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 ramsingh STATE BANK OF INDIA(508548)
312 TENDUKHEDA MP-11-007-007-001/126-A
(KULUA) 		1711007007NRG24030520230064776 04/05/2023 JAMNA 1711007007WL002547 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 JAMNA PUNJAB NATIONAL BANK(508568)
313 TENDUKHEDA MP-11-007-007-001/131
(KULUA) 		1711007007NRG24030520230064778 04/05/2023 summer singh 1711007007WL002547 summer singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 summersingh ICICI BANK LTD(508534)
314 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24030520230064779 04/05/2023 HEMENDRA SINGH 1711007007WL002547 HEMENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 HEMENDRASINGH STATE BANK OF INDIA(508548)
315 TENDUKHEDA MP-11-007-007-001/131-A
(KULUA) 		1711007007NRG24030520230064780 04/05/2023 SHRIDHA LODHI 1711007007WL002547 SHRIDHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SHRIDHALODHI FINO PAYMENTS BANK LTD(608001)
316 TENDUKHEDA MP-11-007-007-001/136-A
(KULUA) 		1711007007NRG24030520230064781 04/05/2023 RITU LODHI 1711007007WL002547 RITU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 RITULODHI STATE BANK OF INDIA(508548)
317 TENDUKHEDA MP-11-007-007-001/141
(KULUA) 		1711007007NRG24030520230064783 04/05/2023 surjeet 1711007007WL002547 surjeet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 surjeet ICICI BANK LTD(508534)
318 TENDUKHEDA MP-11-007-007-001/141-C
(KULUA) 		1711007007NRG24030520230064784 04/05/2023 GANESHI BAI 1711007007WL002547 GANESHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 GANESHIBAI STATE BANK OF INDIA(508548)
319 TENDUKHEDA MP-11-007-007-001/147-C
(KULUA) 		1711007007NRG24030520230064789 04/05/2023 SHATO BAI 1711007007WL002547 SHATO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SHATOBAI PUNJAB NATIONAL BANK(508568)
320 TENDUKHEDA MP-11-007-007-001/147-D
(KULUA) 		1711007007NRG24030520230064790 04/05/2023 KUNTI BAI 1711007007WL002547 KUNTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
321 TENDUKHEDA MP-11-007-007-001/151-B
(KULUA) 		1711007007NRG24030520230064794 04/05/2023 RAJBAHADUR 1711007007WL002547 RAJBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 RAJBAHADUR STATE BANK OF INDIA(508548)
322 TENDUKHEDA MP-11-007-007-001/158-B
(KULUA) 		1711007007NRG24030520230064797 04/05/2023 DEVENDRA SINGH LODHI 1711007007WL002547 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
323 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24030520230064802 04/05/2023 GANGA BAI 1711007007WL002547 GANGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 GANGABAI CANARA BANK(508532)
324 TENDUKHEDA MP-11-007-007-001/161-A
(KULUA) 		1711007007NRG24030520230064801 04/05/2023 POORAN SINGH 1711007007WL002547 POORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 POORANSINGH MADHYANCHAL GRAMIN BANK(607232)
325 TENDUKHEDA MP-11-007-007-001/162
(KULUA) 		1711007007NRG24030520230064804 04/05/2023 None singh 1711007007WL002547 None singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Nonesingh PUNJAB NATIONAL BANK(508568)
326 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24030520230064807 04/05/2023 babita bai 1711007007WL002547 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 babitabai MADHYANCHAL GRAMIN BANK(607232)
327 TENDUKHEDA MP-11-007-007-001/178-A
(KULUA) 		1711007007NRG24030520230064806 04/05/2023 KIRAT 1711007007WL002547 KIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 KIRAT ICICI BANK LTD(508534)
328 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24030520230064808 04/05/2023 JANKI 1711007007WL002547 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 JANKI PUNJAB NATIONAL BANK(508568)
329 TENDUKHEDA MP-11-007-007-001/179-A
(KULUA) 		1711007007NRG24030520230064809 04/05/2023 SATYABATI 1711007007WL002547 SATYABATI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SATYABATI STATE BANK OF INDIA(508548)
330 TENDUKHEDA MP-11-007-007-001/179-B
(KULUA) 		1711007007NRG24030520230064810 04/05/2023 Suraj Singh 1711007007WL002547 Suraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SurajSingh CANARA BANK(508532)
331 TENDUKHEDA MP-11-007-007-001/200-A
(KULUA) 		1711007007NRG24030520230064814 04/05/2023 LEKHAN SINGH 1711007007WL002547 LEKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 LEKHANSINGH FINO PAYMENTS BANK LTD(608001)
332 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24030520230064817 04/05/2023 KHUB SINGH 1711007007WL002547 KHUB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 KHUBSINGH MADHYANCHAL GRAMIN BANK(607232)
333 TENDUKHEDA MP-11-007-007-001/209-A
(KULUA) 		1711007007NRG24030520230064818 04/05/2023 TREVENI LODHI 1711007007WL002547 TREVENI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 TREVENILODHI STATE BANK OF INDIA(508548)
334 TENDUKHEDA MP-11-007-007-001/215-B
(KULUA) 		1711007007NRG24030520230064820 04/05/2023 MALTI BAI 1711007007WL002547 MALTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 MALTIBAI MADHYANCHAL GRAMIN BANK(607232)
335 TENDUKHEDA MP-11-007-007-001/219-B
(KULUA) 		1711007007NRG24030520230064822 04/05/2023 roshan 1711007007WL002547 roshan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 roshan PUNJAB NATIONAL BANK(508568)
336 TENDUKHEDA MP-11-007-007-001/234-B
(KULUA) 		1711007007NRG24030520230064824 04/05/2023 kalu 1711007007WL002547 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 kalu ICICI BANK LTD(508534)
337 TENDUKHEDA MP-11-007-007-001/234-C
(KULUA) 		1711007007NRG24030520230064825 04/05/2023 kalyan 1711007007WL002547 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 kalyan FINO PAYMENTS BANK LTD(608001)
338 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24030520230064828 04/05/2023 ARJUN 1711007007WL002547 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 ARJUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
339 TENDUKHEDA MP-11-007-007-001/254-A
(KULUA) 		1711007007NRG24030520230064829 04/05/2023 LAXMI 1711007007WL002547 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 LAXMI MADHYANCHAL GRAMIN BANK(607232)
340 TENDUKHEDA MP-11-007-007-001/257-A
(KULUA) 		1711007007NRG24030520230064830 04/05/2023 SANDEEP 1711007007WL002547 SANDEEP 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
341 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24030520230064831 04/05/2023 Darshan singh 1711007007WL002547 Darshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Darshansingh FINO PAYMENTS BANK LTD(608001)
342 TENDUKHEDA MP-11-007-007-001/269-A
(KULUA) 		1711007007NRG24030520230064832 04/05/2023 Sapna bai 1711007007WL002547 Sapna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Sapnabai PUNJAB NATIONAL BANK(508568)
343 TENDUKHEDA MP-11-007-007-001/275-A
(KULUA) 		1711007007NRG24030520230064833 04/05/2023 SEETA BAI 1711007007WL002547 SEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SEETABAI PUNJAB NATIONAL BANK(508568)
344 TENDUKHEDA MP-11-007-007-001/278-D
(KULUA) 		1711007007NRG24030520230064834 04/05/2023 JAGESHVAR SINGH 1711007007WL002547 JAGESHVAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 JAGESHVARSINGH FINO PAYMENTS BANK LTD(608001)
345 TENDUKHEDA MP-11-007-007-001/289-A
(KULUA) 		1711007007NRG24030520230064838 04/05/2023 GULAB BAI 1711007007WL002547 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 GULABBAI FINO PAYMENTS BANK LTD(608001)
346 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24030520230064840 04/05/2023 jayanti lodhi 1711007007WL002547 jayanti lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 jayantilodhi PUNJAB NATIONAL BANK(508568)
347 TENDUKHEDA MP-11-007-007-001/310-A
(KULUA) 		1711007007NRG24030520230064839 04/05/2023 sanjay lodhi 1711007007WL002547 sanjay lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 sanjaylodhi MADHYANCHAL GRAMIN BANK(607232)
348 TENDUKHEDA MP-11-007-007-001/345-A
(KULUA) 		1711007007NRG24030520230064841 04/05/2023 ROOP SINGH 1711007007WL002547 ROOP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 ROOPSINGH ICICI BANK LTD(508534)
349 TENDUKHEDA MP-11-007-007-001/41
(KULUA) 		1711007007NRG24030520230064842 04/05/2023 RANU BAI 1711007007WL002547 RANU BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 RANUBAI STATE BANK OF INDIA(508548)
350 TENDUKHEDA MP-11-007-007-001/48-B
(KULUA) 		1711007007NRG24030520230064844 04/05/2023 laxman 1711007007WL002547 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 laxman STATE BANK OF INDIA(508548)
351 TENDUKHEDA MP-11-007-008-003/24
(DINARI) 		1711007008NRG24040520230068812 04/05/2023 annu 1711007008WL002712 annu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 annu ICICI BANK LTD(508534)
352 TENDUKHEDA MP-11-007-008-003/64-B
(DINARI) 		1711007008NRG24040520230068826 04/05/2023 AMAR SEN 1711007008WL002712 AMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 AMARSEN MADHYANCHAL GRAMIN BANK(607232)
353 TENDUKHEDA MP-11-007-008-004/151
(DINARI) 		1711007008NRG24040520230068845 04/05/2023 BASANTI BAI 1711007008WL002712 BASANTI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 BASANTIBAI ICICI BANK LTD(508534)
354 TENDUKHEDA MP-11-007-008-004/217-C
(DINARI) 		1711007008NRG24040520230068852 04/05/2023 NEERAJ SINGH 1711007008WL002712 NEERAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 NEERAJSINGH PUNJAB NATIONAL BANK(508568)
355 TENDUKHEDA MP-11-007-008-004/225-C
(DINARI) 		1711007008NRG24040520230068856 04/05/2023 SUNIL SINGH RAJPOOT 1711007008WL002712 SUNIL SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 SUNILSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
356 TENDUKHEDA MP-11-007-008-004/48
(DINARI) 		1711007008NRG24040520230068863 04/05/2023 Chetu Lal Chamar 1711007008WL002712 Chetu Lal Chamar 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 ChetuLalChamar PUNJAB NATIONAL BANK(508568)
357 TENDUKHEDA MP-11-007-008-005/41-B
(DINARI) 		1711007008NRG24040520230068889 04/05/2023 Kailash 1711007008WL002712 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 Kailash PUNJAB NATIONAL BANK(508568)
358 TENDUKHEDA MP-11-007-008-005/67-B
(DINARI) 		1711007008NRG24040520230068892 04/05/2023 DURGESH BASOR 1711007008WL002712 DURGESH BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 DURGESHBASOR PUNJAB NATIONAL BANK(508568)
359 TENDUKHEDA MP-11-007-017-003/169-A
(IMLIDOL) 		1711007017NRG24040520230067756 04/05/2023 jagat singh 1711007017WL002680 jagat singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 jagatsingh MADHYANCHAL GRAMIN BANK(607232)
360 TENDUKHEDA MP-11-007-017-003/170
(IMLIDOL) 		1711007017NRG24040520230067757 04/05/2023 santosh 1711007017WL002680 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 santosh STATE BANK OF INDIA(508548)
361 TENDUKHEDA MP-11-007-019-002/53
(BAMHORIMAL) 		1711007019NRG24020520230062633 04/05/2023 RATAN SINGH 1711007019WL002438 RATAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 RATANSINGH PUNJAB NATIONAL BANK(508568)
362 TENDUKHEDA MP-11-007-019-002/81
(BAMHORIMAL) 		1711007019NRG24020520230062634 04/05/2023 MURAT 1711007019WL002438 MURAT 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 MURAT PUNJAB NATIONAL BANK(508568)
363 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24020520230062635 04/05/2023 Mohan lal 1711007019WL002438 Mohan lal 00602 SBIN0RRMBGB 2431 2431 Processed 15/05/2023 686990319 Mohanlal ICICI BANK LTD(508534)
364 TENDUKHEDA MP-11-007-019-003/165-A
(BAMHORIMAL) 		1711007019NRG24020520230062637 04/05/2023 Shiv raj 1711007019WL002438 Shiv raj 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 Shivraj PUNJAB NATIONAL BANK(508568)
365 TENDUKHEDA MP-11-007-019-003/178
(BAMHORIMAL) 		1711007019NRG24020520230062638 04/05/2023 BHARAT SINGH 1711007019WL002438 BHARAT SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 BHARATSINGH PUNJAB NATIONAL BANK(508568)
366 TENDUKHEDA MP-11-007-019-003/213
(BAMHORIMAL) 		1711007019NRG24020520230062639 04/05/2023 AMAN SINGH 1711007019WL002438 AMAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 AMANSINGH ICICI BANK LTD(508534)
367 TENDUKHEDA MP-11-007-019-003/213-B
(BAMHORIMAL) 		1711007019NRG24020520230062640 04/05/2023 MOHAN SINGH 1711007019WL002438 MOHAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
368 TENDUKHEDA MP-11-007-019-003/219-A
(BAMHORIMAL) 		1711007019NRG24040520230070568 04/05/2023 BABU SINGH 1711007019WL002784 BABU SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 BABUSINGH PUNJAB NATIONAL BANK(508568)
369 TENDUKHEDA MP-11-007-019-003/658
(BAMHORIMAL) 		1711007019NRG24020520230062641 04/05/2023 BITTO 1711007019WL002438 BITTO 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 BITTO MADHYANCHAL GRAMIN BANK(607232)
370 TENDUKHEDA MP-11-007-022-002/420-A
(SARRA) 		1711007022NRG24030520230066100 04/05/2023 VIJAY JAIN 1711007022WL002574 VIJAY JAIN 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 VIJAYJAIN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
371 TENDUKHEDA MP-11-007-031-003/80-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064890 04/05/2023 HALLE YADAV 1711007031WL002549 HALLE YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 HALLEYADAV STATE BANK OF INDIA(508548)
372 TENDUKHEDA MP-11-007-031-004/100
(MAHGUAN KHURD) 		1711007031NRG24030520230064891 04/05/2023 SURESH GOUND 1711007031WL002549 SURESH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 SURESHGOUND STATE BANK OF INDIA(508548)
373 TENDUKHEDA MP-11-007-031-005/48-A
(MAHGUAN KHURD) 		1711007031NRG24030520230064934 04/05/2023 vinita yadav 1711007031WL002549 vinita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 vinitayadav STATE BANK OF INDIA(508548)
374 TENDUKHEDA MP-11-007-031-005/7-B
(MAHGUAN KHURD) 		1711007031NRG24030520230064935 04/05/2023 ratnesh 1711007031WL002549 ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 ratnesh STATE BANK OF INDIA(508548)
375 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24040520230069709 04/05/2023 Kalpana 1711007041WL002738 Kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Kalpana MADHYANCHAL GRAMIN BANK(607232)
376 TENDUKHEDA MP-11-007-041-001/325-B
(BAILWADA) 		1711007041NRG24040520230069708 04/05/2023 Sundar lal 1711007041WL002738 Sundar lal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Sundarlal FINO PAYMENTS BANK LTD(608001)
377 TENDUKHEDA MP-11-007-041-001/336
(BAILWADA) 		1711007041NRG24040520230069717 04/05/2023 PRIYANKA 1711007041WL002738 PRIYANKA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 PRIYANKA STATE BANK OF INDIA(508548)
378 TENDUKHEDA MP-11-007-042-001/296
(NARGUWA MAL) 		1711007042NRG24040520230067673 04/05/2023 BHAGWAT 1711007042WL002674 BHAGWAT 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 BHAGWAT CENTRAL BANK OF INDIA(607115)
379 TENDUKHEDA MP-11-007-042-001/66
(NARGUWA MAL) 		1711007042NRG24040520230067674 04/05/2023 CHINRONJA BAI 1711007042WL002674 CHINRONJA BAI 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 CHINRONJABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
380 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG24040520230067679 04/05/2023 malti 1711007042WL002675 malti 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 malti CENTRAL BANK OF INDIA(607115)
381 TENDUKHEDA MP-11-007-042-001/66-A
(NARGUWA MAL) 		1711007042NRG24040520230067678 04/05/2023 prem singh 1711007042WL002675 prem singh 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 premsingh CENTRAL BANK OF INDIA(607115)
382 TENDUKHEDA MP-11-007-042-001/67-A
(NARGUWA MAL) 		1711007042NRG24040520230067675 04/05/2023 BHAGWAN SINGH 1711007042WL002674 BHAGWAN SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 BHAGWANSINGH MADHYANCHAL GRAMIN BANK(607232)
383 TENDUKHEDA MP-11-007-042-002/48
(NARGUWA MAL) 		1711007042NRG24040520230067638 04/05/2023 Chidami 1711007042WL002665 Chidami 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 Chidami MADHYANCHAL GRAMIN BANK(607232)
384 TENDUKHEDA MP-11-007-042-003/154
(NARGUWA MAL) 		1711007042NRG24030520230063412 04/05/2023 Kallo Bai 1711007042WL002476 Kallo Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 KalloBai PUNJAB NATIONAL BANK(508568)
385 TENDUKHEDA MP-11-007-042-003/156
(NARGUWA MAL) 		1711007042NRG24030520230063413 04/05/2023 Bharti Bai 1711007042WL002476 Bharti Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 BhartiBai STATE BANK OF INDIA(508548)
386 TENDUKHEDA MP-11-007-042-003/158
(NARGUWA MAL) 		1711007042NRG24030520230063414 04/05/2023 Rekha 1711007042WL002476 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Rekha STATE BANK OF INDIA(508548)
387 TENDUKHEDA MP-11-007-042-003/160
(NARGUWA MAL) 		1711007042NRG24030520230063415 04/05/2023 Laxmi Bai 1711007042WL002476 Laxmi Bai 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 LaxmiBai STATE BANK OF INDIA(508548)
388 TENDUKHEDA MP-11-007-042-003/161
(NARGUWA MAL) 		1711007042NRG24030520230063416 04/05/2023 Rakhe Bai Gound 1711007042WL002476 Rakhe Bai Gound 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 RakheBaiGound STATE BANK OF INDIA(508548)
389 TENDUKHEDA MP-11-007-042-003/162
(NARGUWA MAL) 		1711007042NRG24030520230063417 04/05/2023 Urmila 1711007042WL002476 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Urmila STATE BANK OF INDIA(508548)
390 TENDUKHEDA MP-11-007-042-003/28-B
(NARGUWA MAL) 		1711007042NRG24030520230063418 04/05/2023 uttam 1711007042WL002476 uttam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 uttam STATE BANK OF INDIA(508548)
391 TENDUKHEDA MP-11-007-042-003/30
(NARGUWA MAL) 		1711007042NRG24030520230063419 04/05/2023 Paramsingh 1711007042WL002476 Paramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Paramsingh ICICI BANK LTD(508534)
392 TENDUKHEDA MP-11-007-042-003/33
(NARGUWA MAL) 		1711007042NRG24030520230063421 04/05/2023 RAVI 1711007042WL002476 RAVI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 RAVI MADHYANCHAL GRAMIN BANK(607232)
393 TENDUKHEDA MP-11-007-042-003/56
(NARGUWA MAL) 		1711007042NRG24030520230063423 04/05/2023 Bharat 1711007042WL002476 Bharat 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Bharat STATE BANK OF INDIA(508548)
394 TENDUKHEDA MP-11-007-042-003/63-B
(NARGUWA MAL) 		1711007042NRG24030520230063425 04/05/2023 mohan 1711007042WL002476 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 mohan STATE BANK OF INDIA(508548)
395 TENDUKHEDA MP-11-007-042-003/63-B
(NARGUWA MAL) 		1711007042NRG24030520230063426 04/05/2023 sarojrani 1711007042WL002476 sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 sarojrani STATE BANK OF INDIA(508548)
396 TENDUKHEDA MP-11-007-042-003/63-C
(NARGUWA MAL) 		1711007042NRG24030520230063427 04/05/2023 shulochana 1711007042WL002476 shulochana 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 shulochana STATE BANK OF INDIA(508548)
397 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24030520230063429 04/05/2023 badi bahu 1711007042WL002476 badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 badibahu STATE BANK OF INDIA(508548)
398 TENDUKHEDA MP-11-007-042-003/82
(NARGUWA MAL) 		1711007042NRG24030520230063428 04/05/2023 teji 1711007042WL002476 teji 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 teji ICICI BANK LTD(508534)
399 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24030520230063430 04/05/2023 bhikam 1711007042WL002476 bhikam 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 bhikam STATE BANK OF INDIA(508548)
400 TENDUKHEDA MP-11-007-042-003/83-A
(NARGUWA MAL) 		1711007042NRG24030520230063431 04/05/2023 seema 1711007042WL002476 seema 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 seema STATE BANK OF INDIA(508548)
401 TENDUKHEDA MP-11-007-042-003/83-B
(NARGUWA MAL) 		1711007042NRG24030520230063432 04/05/2023 Mihilal gound 1711007042WL002476 Mihilal gound 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Mihilalgound JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
402 TENDUKHEDA MP-11-007-042-003/83-C
(NARGUWA MAL) 		1711007042NRG24030520230063433 04/05/2023 sudharani 1711007042WL002476 sudharani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 sudharani STATE BANK OF INDIA(508548)
403 TENDUKHEDA MP-11-007-042-003/85-A
(NARGUWA MAL) 		1711007042NRG24030520230063434 04/05/2023 Kushal 1711007042WL002476 Kushal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Kushal STATE BANK OF INDIA(508548)
404 TENDUKHEDA MP-11-007-042-003/85-B
(NARGUWA MAL) 		1711007042NRG24030520230063435 04/05/2023 SUHAGRANI 1711007042WL002476 SUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 SUHAGRANI STATE BANK OF INDIA(508548)
405 TENDUKHEDA MP-11-007-042-003/85-C
(NARGUWA MAL) 		1711007042NRG24030520230063436 04/05/2023 Naran 1711007042WL002476 Naran 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686990319 Naran STATE BANK OF INDIA(508548)
406 TENDUKHEDA MP-11-007-042-005/122
(NARGUWA MAL) 		1711007042NRG24040520230067627 04/05/2023 Tulsarani 1711007042WL002662 Tulsarani 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686990319 Tulsarani ICICI BANK LTD(508534)
407 TENDUKHEDA MP-11-007-042-005/406
(NARGUWA MAL) 		1711007042NRG24040520230067630 04/05/2023 Raghvendra 1711007042WL002663 Raghvendra 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 Raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 TENDUKHEDA MP-11-007-042-005/75
(NARGUWA MAL) 		1711007042NRG24040520230067670 04/05/2023 Omkar 1711007042WL002673 Omkar 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 Omkar MADHYANCHAL GRAMIN BANK(607232)
409 TENDUKHEDA MP-11-007-042-005/82-B
(NARGUWA MAL) 		1711007042NRG24040520230067665 04/05/2023 urmila 1711007042WL002671 urmila 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 urmila STATE BANK OF INDIA(508548)
410 TENDUKHEDA MP-11-007-043-001/80-B
(BISNAKHERI) 		1711007043NRG24030520230064737 04/05/2023 rajash 1711007043WL002543 rajash 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 686990319 rajash MADHYANCHAL GRAMIN BANK(607232)
411 TENDUKHEDA MP-11-007-043-003/70-A
(BISNAKHERI) 		1711007043NRG24030520230064740 04/05/2023 savita 1711007043WL002543 savita 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 686990319 savita PUNJAB NATIONAL BANK(508568)
412 TENDUKHEDA MP-11-007-047-002/165
(MOHAD) 		1711007047NRG24030520230065964 04/05/2023 Hallo Lodhi 1711007047WL002568 Hallo Lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990319 HalloLodhi BANK OF INDIA(508505)
413 TENDUKHEDA MP-11-007-047-002/189-A
(MOHAD) 		1711007047NRG24030520230065967 04/05/2023 Hariram sen 1711007047WL002568 Hariram sen 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686990319 Hariramsen STATE BANK OF INDIA(508548)
414 TENDUKHEDA MP-11-007-050-001/132-B
(HINOTI SARRA) 		1711007050NRG24040520230067899 04/05/2023 komal singh gound 1711007050WL002698 komal singh gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 komalsinghgound CENTRAL BANK OF INDIA(607115)
415 TENDUKHEDA MP-11-007-050-001/140-B
(HINOTI SARRA) 		1711007050NRG24040520230067901 04/05/2023 charan gound 1711007050WL002698 charan gound 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 charangound CENTRAL BANK OF INDIA(607115)
416 TENDUKHEDA MP-11-007-050-001/144-B
(HINOTI SARRA) 		1711007050NRG24040520230067902 04/05/2023 dharmesh athya 1711007050WL002698 dharmesh athya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 dharmeshathya STATE BANK OF INDIA(508548)
417 TENDUKHEDA MP-11-007-050-001/152-C
(HINOTI SARRA) 		1711007050NRG24040520230067905 04/05/2023 seetarani basor 1711007050WL002698 seetarani basor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 seetaranibasor STATE BANK OF INDIA(508548)
418 TENDUKHEDA MP-11-007-050-001/152-D
(HINOTI SARRA) 		1711007050NRG24040520230067907 04/05/2023 diksha basor 1711007050WL002698 diksha basor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 dikshabasor STATE BANK OF INDIA(508548)
419 TENDUKHEDA MP-11-007-050-001/211-A
(HINOTI SARRA) 		1711007050NRG24040520230067915 04/05/2023 Heera bai 1711007050WL002698 Heera bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686990319 Heerabai INDIA POST PAYMENTS BANK LIMITED(508528)
420 TENDUKHEDA MP-11-007-050-001/211-A
(HINOTI SARRA) 		1711007050NRG24040520230067914 04/05/2023 Santu singh 1711007050WL002698 Santu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Santusingh STATE BANK OF INDIA(508548)
421 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24040520230067917 04/05/2023 Basanti bai 1711007050WL002698 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686990319 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
422 TENDUKHEDA MP-11-007-050-001/211-B
(HINOTI SARRA) 		1711007050NRG24040520230067916 04/05/2023 Vitthal singh 1711007050WL002698 Vitthal singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Vitthalsingh STATE BANK OF INDIA(508548)
423 TENDUKHEDA MP-11-007-050-001/225-A
(HINOTI SARRA) 		1711007050NRG24040520230067921 04/05/2023 Deepak 1711007050WL002698 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Deepak STATE BANK OF INDIA(508548)
424 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24040520230067923 04/05/2023 koishilya 1711007050WL002698 koishilya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 koishilya STATE BANK OF INDIA(508548)
425 TENDUKHEDA MP-11-007-050-001/24-C
(HINOTI SARRA) 		1711007050NRG24040520230067922 04/05/2023 vijay athya 1711007050WL002698 vijay athya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 vijayathya MADHYANCHAL GRAMIN BANK(607232)
426 TENDUKHEDA MP-11-007-050-001/250
(HINOTI SARRA) 		1711007050NRG24040520230067929 04/05/2023 rambai 1711007050WL002698 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 rambai ICICI BANK LTD(508534)
427 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24040520230067936 04/05/2023 archna 1711007050WL002698 archna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 archna STATE BANK OF INDIA(508548)
428 TENDUKHEDA MP-11-007-050-001/319-A
(HINOTI SARRA) 		1711007050NRG24040520230067935 04/05/2023 nepal lodhi 1711007050WL002698 nepal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 nepallodhi INDIAN BANK(607105)
429 TENDUKHEDA MP-11-007-050-001/396-D
(HINOTI SARRA) 		1711007050NRG24040520230067949 04/05/2023 Keshvendra singh 1711007050WL002698 Keshvendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 Keshvendrasingh UNION BANK OF INDIA(508500)
430 TENDUKHEDA MP-11-007-050-001/405-C
(HINOTI SARRA) 		1711007050NRG24040520230067950 04/05/2023 barelal yadav 1711007050WL002698 barelal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 barelalyadav STATE BANK OF INDIA(508548)
431 TENDUKHEDA MP-11-007-050-001/472
(HINOTI SARRA) 		1711007050NRG24040520230067957 04/05/2023 bharat 1711007050WL002698 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686990319 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
432 TENDUKHEDA MP-11-007-050-001/487-B
(HINOTI SARRA) 		1711007050NRG24040520230067958 04/05/2023 sangita asati 1711007050WL002698 sangita asati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 sangitaasati STATE BANK OF INDIA(508548)
433 TENDUKHEDA MP-11-007-050-001/487-C
(HINOTI SARRA) 		1711007050NRG24040520230067959 04/05/2023 babita asati 1711007050WL002698 babita asati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 babitaasati STATE BANK OF INDIA(508548)
434 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24040520230067964 04/05/2023 SATYENDRA PANDEY 1711007050WL002698 SATYENDRA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SATYENDRAPANDEY CENTRAL BANK OF INDIA(607115)
435 TENDUKHEDA MP-11-007-050-001/674-C
(HINOTI SARRA) 		1711007050NRG24040520230067963 04/05/2023 SUSHILA BAI 1711007050WL002698 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 SUSHILABAI STATE BANK OF INDIA(508548)
436 TENDUKHEDA MP-11-007-050-001/674-D
(HINOTI SARRA) 		1711007050NRG24040520230067966 04/05/2023 BHAVNA PANDEY 1711007050WL002698 BHAVNA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 BHAVNAPANDEY MADHYANCHAL GRAMIN BANK(607232)
437 TENDUKHEDA MP-11-007-055-002/230
(MAGDUPURA) 		1711007055NRG24030520230065594 04/05/2023 HALKEBHAI 1711007055WL002564 HALKEBHAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 HALKEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
438 TENDUKHEDA MP-11-007-055-002/280
(MAGDUPURA) 		1711007055NRG24030520230065595 04/05/2023 RAMLAL 1711007055WL002564 RAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 RAMLAL PUNJAB NATIONAL BANK(508568)
439 TENDUKHEDA MP-11-007-055-002/294
(MAGDUPURA) 		1711007055NRG24030520230065598 04/05/2023 cchotu 1711007055WL002564 cchotu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 cchotu MADHYANCHAL GRAMIN BANK(607232)
440 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24030520230065601 04/05/2023 bhagvat sahu 1711007055WL002564 bhagvat sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 bhagvatsahu MADHYANCHAL GRAMIN BANK(607232)
441 TENDUKHEDA MP-11-007-055-002/356
(MAGDUPURA) 		1711007055NRG24030520230065603 04/05/2023 kamlesh 1711007055WL002564 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 kamlesh MADHYANCHAL GRAMIN BANK(607232)
442 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007055NRG24030520230065608 04/05/2023 binita 1711007055WL002564 binita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 binita STATE BANK OF INDIA(508548)
443 TENDUKHEDA MP-11-007-055-002/416-A
(MAGDUPURA) 		1711007055NRG24030520230065607 04/05/2023 madan 1711007055WL002564 madan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 madan STATE BANK OF INDIA(508548)
444 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007055NRG24030520230065610 04/05/2023 kranti 1711007055WL002564 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 kranti PUNJAB NATIONAL BANK(508568)
445 TENDUKHEDA MP-11-007-055-002/416-B
(MAGDUPURA) 		1711007055NRG24030520230065609 04/05/2023 manohar 1711007055WL002564 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 manohar CENTRAL BANK OF INDIA(607115)
446 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24030520230065611 04/05/2023 deepak 1711007055WL002564 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 deepak STATE BANK OF INDIA(508548)
447 TENDUKHEDA MP-11-007-055-002/417-A
(MAGDUPURA) 		1711007055NRG24030520230065612 04/05/2023 deepesh 1711007055WL002564 deepesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990319 deepesh PUNJAB NATIONAL BANK(508568)
448 TENDUKHEDA MP-11-007-055-002/419-A
(MAGDUPURA) 		1711007055NRG24030520230065615 04/05/2023 rakesh 1711007055WL002564 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 rakesh STATE BANK OF INDIA(508548)
449 TENDUKHEDA MP-11-007-055-002/428
(MAGDUPURA) 		1711007055NRG24030520230065616 04/05/2023 sushma 1711007055WL002564 sushma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 sushma MADHYANCHAL GRAMIN BANK(607232)
450 TENDUKHEDA MP-11-007-055-002/7-A
(MAGDUPURA) 		1711007055NRG24030520230065617 04/05/2023 bihari 1711007055WL002564 bihari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 686990319 bihari CENTRAL BANK OF INDIA(607115)
SubTotal 226304 226304
451 TENDUKHEDA MP-11-007-007-001/136-B
(KULUA) 		1711007007NRG24030520230064782 04/05/2023 Narendra Singh Lodhi 1711007007WL002547 Narendra Singh Lodhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990319 NarendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
452 TENDUKHEDA MP-11-007-007-001/143-C
(KULUA) 		1711007007NRG24030520230064786 04/05/2023 Surendra Singh 1711007007WL002547 Surendra Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990319 SurendraSingh FINO PAYMENTS BANK LTD(608001)
453 TENDUKHEDA MP-11-007-007-001/168-B
(KULUA) 		1711007007NRG24030520230064805 04/05/2023 Mulam Singh 1711007007WL002547 Mulam Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990319 MulamSingh FINO PAYMENTS BANK LTD(608001)
454 TENDUKHEDA MP-11-007-007-001/235-B
(KULUA) 		1711007007NRG24030520230064826 04/05/2023 Aamit Singh 1711007007WL002547 Aamit Singh 00688 FINO0001001 1326 1326 Processed 15/05/2023 686990319 AamitSingh FINO PAYMENTS BANK LTD(608001)
455 TENDUKHEDA MP-11-007-043-003/144-A
(BISNAKHERI) 		1711007043NRG24030520230064743 04/05/2023 pujabai 1711007043WL002544 pujabai 00688 FINO0001001 3315 3315 Processed 15/05/2023 686990319 pujabai PUNJAB NATIONAL BANK(508568)
456 TENDUKHEDA MP-11-007-043-003/16-B
(BISNAKHERI) 		1711007043NRG24030520230064739 04/05/2023 Hakam 1711007043WL002543 Hakam 00688 FINO0001001 2652 2652 Processed 15/05/2023 686990319 Hakam FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
457 TENDUKHEDA MP-11-007-037-002/131-B
(KHAMARIYAKALAN) 		1711007037NRG24040520230066990 04/05/2023 Golu Yadav 1711007037WL002634 Golu Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 GoluYadav MADHYANCHAL GRAMIN BANK(607232)
458 TENDUKHEDA MP-11-007-037-002/393-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067000 04/05/2023 Rammu Gound 1711007037WL002634 Rammu Gound 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 RammuGound FINO PAYMENTS BANK LTD(608001)
459 TENDUKHEDA MP-11-007-037-002/503
(KHAMARIYAKALAN) 		1711007037NRG24040520230067001 04/05/2023 Veerendra 1711007037WL002634 Veerendra 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 Veerendra FINO PAYMENTS BANK LTD(608001)
460 TENDUKHEDA MP-11-007-037-004/13-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067008 04/05/2023 Naresh Gound 1711007037WL002634 Naresh Gound 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 NareshGound FINO PAYMENTS BANK LTD(608001)
461 TENDUKHEDA MP-11-007-037-004/425-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067021 04/05/2023 Roshni Gound 1711007037WL002635 Roshni Gound 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 RoshniGound FINO PAYMENTS BANK LTD(608001)
462 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24040520230067010 04/05/2023 Manisha Yadav 1711007037WL002634 Manisha Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 ManishaYadav FINO PAYMENTS BANK LTD(608001)
463 TENDUKHEDA MP-11-007-037-004/439
(KHAMARIYAKALAN) 		1711007037NRG24040520230067009 04/05/2023 Mansu Yadav 1711007037WL002634 Mansu Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 MansuYadav FINO PAYMENTS BANK LTD(608001)
464 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067011 04/05/2023 Somvati Yadav 1711007037WL002634 Somvati Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 SomvatiYadav FINO PAYMENTS BANK LTD(608001)
465 TENDUKHEDA MP-11-007-037-004/445-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067012 04/05/2023 Sonu Yadav 1711007037WL002634 Sonu Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 SonuYadav FINO PAYMENTS BANK LTD(608001)
466 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24040520230067013 04/05/2023 Ramlali Yadav 1711007037WL002634 Ramlali Yadav 00688 FINO0001446 884 884 Processed 16/05/2023 686990319 RamlaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
467 TENDUKHEDA MP-11-007-037-004/448-B
(KHAMARIYAKALAN) 		1711007037NRG24040520230067014 04/05/2023 Shubham Yadav 1711007037WL002634 Shubham Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 ShubhamYadav FINO PAYMENTS BANK LTD(608001)
468 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067025 04/05/2023 Durgesh Yadav 1711007037WL002635 Durgesh Yadav 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 DurgeshYadav STATE BANK OF INDIA(508548)
469 TENDUKHEDA MP-11-007-037-004/48-A
(KHAMARIYAKALAN) 		1711007037NRG24040520230067026 04/05/2023 Kallu bai 1711007037WL002635 Kallu bai 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 Kallubai FINO PAYMENTS BANK LTD(608001)
470 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230067018 04/05/2023 Mamtabai 1711007037WL002634 Mamtabai 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 Mamtabai FINO PAYMENTS BANK LTD(608001)
471 TENDUKHEDA MP-11-007-037-004/78-C
(KHAMARIYAKALAN) 		1711007037NRG24040520230067017 04/05/2023 Mohan 1711007037WL002634 Mohan 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 Mohan FINO PAYMENTS BANK LTD(608001)
472 TENDUKHEDA MP-11-007-037-004/78-D
(KHAMARIYAKALAN) 		1711007037NRG24040520230067019 04/05/2023 Ghanshyam gound 1711007037WL002634 Ghanshyam gound 00688 FINO0001446 884 884 Processed 15/05/2023 686990319 Ghanshyamgound FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
473 TENDUKHEDA MP-11-007-008-004/146-A
(DINARI) 		1711007008NRG24040520230068843 04/05/2023 Naresh 1711007008WL002712 Naresh 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
474 TENDUKHEDA MP-11-007-008-004/267
(DINARI) 		1711007008NRG24040520230068859 04/05/2023 Rupasi Shukla 1711007008WL002712 Rupasi Shukla 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 RupasiShukla INDIA POST PAYMENTS BANK LIMITED(508528)
475 TENDUKHEDA MP-11-007-008-005/24-A
(DINARI) 		1711007008NRG24040520230068877 04/05/2023 sudan 1711007008WL002712 sudan 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686990319 sudan FINO PAYMENTS BANK LTD(608001)
476 TENDUKHEDA MP-11-007-008-005/25-C
(DINARI) 		1711007008NRG24040520230068880 04/05/2023 Rajesh Kumar 1711007008WL002712 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
477 TENDUKHEDA MP-11-007-008-005/25-D
(DINARI) 		1711007008NRG24040520230068881 04/05/2023 Savitri Bai 1711007008WL002712 Savitri Bai 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
478 TENDUKHEDA MP-11-007-008-005/291-A
(DINARI) 		1711007008NRG24040520230068884 04/05/2023 Deepak 1711007008WL002712 Deepak 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
479 TENDUKHEDA MP-11-007-008-005/37-B
(DINARI) 		1711007008NRG24040520230068888 04/05/2023 Govind 1711007008WL002712 Govind 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686990319 Govind STATE BANK OF INDIA(508548)
480 TENDUKHEDA MP-11-007-008-005/80-A
(DINARI) 		1711007008NRG24040520230068893 04/05/2023 Ankit 1711007008WL002712 Ankit 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
481 TENDUKHEDA MP-11-007-010-001/8-D
(PONDI) 		1711007010NRG24020520230059015 04/05/2023 ravendra 1711007010WL002305 ravendra 00691 IPOS0000001 1547 1547 Processed 16/05/2023 686990319 ravendra INDIA POST PAYMENTS BANK LIMITED(508528)
482 TENDUKHEDA MP-11-007-012-001/440-C
(SAMNAPUR) 		1711007012NRG24030520230063370 04/05/2023 malti 1711007012WL002470 malti 00691 IPOS0000001 1428 1428 Processed 15/05/2023 686990319 malti MADHYANCHAL GRAMIN BANK(607232)
483 TENDUKHEDA MP-11-007-012-001/443-A
(SAMNAPUR) 		1711007012NRG24030520230063335 04/05/2023 murat pla 1711007012WL002469 murat pla 00691 IPOS0000001 1224 1224 Processed 16/05/2023 686990319 muratpla INDIA POST PAYMENTS BANK LIMITED(508528)
484 TENDUKHEDA MP-11-007-055-002/372
(MAGDUPURA) 		1711007055NRG24030520230065606 04/05/2023 SEETARAM 1711007055WL002564 SEETARAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686990319 SEETARAM PUNJAB NATIONAL BANK(508568)
485 TENDUKHEDA MP-11-007-055-002/8-A
(MAGDUPURA) 		1711007055NRG24030520230065618 04/05/2023 pratap 1711007055WL002564 pratap 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686990319 pratap JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
486 TENDUKHEDA MP-11-007-055-002/8-B
(MAGDUPURA) 		1711007055NRG24030520230065620 04/05/2023 bhanupratap 1711007055WL002564 bhanupratap 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686990319 bhanupratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
487 TENDUKHEDA MP-11-007-007-001/143
(KULUA) 		1711007007NRG24030520230064785 04/05/2023 naran 1711007007WL002547 naran 450001 1326 1326 Processed 15/05/2023 686990319 naran PUNJAB NATIONAL BANK(508568)
488 TENDUKHEDA MP-11-007-007-001/147
(KULUA) 		1711007007NRG24030520230064787 04/05/2023 raghuveer 1711007007WL002547 raghuveer 450001 1326 1326 Processed 15/05/2023 686990319 raghuveer ICICI BANK LTD(508534)
489 TENDUKHEDA MP-11-007-007-001/150-B
(KULUA) 		1711007007NRG24030520230064792 04/05/2023 devendra 1711007007WL002547 devendra 450001 1326 1326 Processed 15/05/2023 686990319 devendra FINO PAYMENTS BANK LTD(608001)
490 TENDUKHEDA MP-11-007-010-003/195-A
(PONDI) 		1711007010NRG24020520230059021 04/05/2023 ANIL 1711007010WL002305 ANIL 450001 1547 1547 Processed 15/05/2023 686990319 ANIL CENTRAL BANK OF INDIA(607115)
491 TENDUKHEDA MP-11-007-017-003/200-B
(IMLIDOL) 		1711007017NRG24040520230067761 04/05/2023 sangita 1711007017WL002680 sangita 450001 1105 1105 Processed 15/05/2023 686990319 sangita FINCARE SMALL FINANCE BANK LTD(608304)
492 TENDUKHEDA MP-11-007-022-002/492
(SARRA) 		1711007022NRG24030520230066107 04/05/2023 Abhilasha 1711007022WL002575 Abhilasha 450001 3315 3315 Processed 15/05/2023 686990319 Abhilasha STATE BANK OF INDIA(508548)
493 TENDUKHEDA MP-11-007-022-002/492
(SARRA) 		1711007022NRG24030520230066106 04/05/2023 Arjun 1711007022WL002575 Arjun 450001 3315 3315 Processed 15/05/2023 686990319 Arjun STATE BANK OF INDIA(508548)
494 TENDUKHEDA MP-11-007-031-004/57
(MAHGUAN KHURD) 		1711007031NRG24030520230064912 04/05/2023 PRALAD 1711007031WL002549 PRALAD 450001 1547 1547 Processed 15/05/2023 686990319 PRALAD ICICI BANK LTD(508534)
495 TENDUKHEDA MP-11-007-031-004/75
(MAHGUAN KHURD) 		1711007031NRG24030520230064917 04/05/2023 laxman singh 1711007031WL002549 laxman singh 450001 1547 1547 Processed 15/05/2023 686990319 laxmansingh ICICI BANK LTD(508534)
496 TENDUKHEDA MP-11-007-031-004/84
(MAHGUAN KHURD) 		1711007031NRG24030520230064918 04/05/2023 Rooprani 1711007031WL002549 Rooprani 450001 1547 1547 Processed 15/05/2023 686990319 Rooprani ICICI BANK LTD(508534)
497 TENDUKHEDA MP-11-007-008-003/54
(DINARI) 		1711007008NRG24040520230068822 04/05/2023 roop singh 1711007008WL002712 roop singh 470661 1547 1547 Processed 15/05/2023 686990319 roopsingh ICICI BANK LTD(508534)
498 TENDUKHEDA MP-11-007-008-004/108
(DINARI) 		1711007008NRG24040520230068835 04/05/2023 KISHORI 1711007008WL002712 KISHORI 470661 1105 1105 Processed 15/05/2023 686990319 KISHORI ICICI BANK LTD(508534)
499 TENDUKHEDA MP-11-007-019-002/16
(BAMHORIMAL) 		1711007019NRG24020520230062629 04/05/2023 Tarabai 1711007019WL002438 Tarabai 470661 3315 3315 Processed 15/05/2023 686990319 Tarabai PUNJAB NATIONAL BANK(508568)
500 TENDUKHEDA MP-11-007-019-003/103
(BAMHORIMAL) 		1711007019NRG24020520230062636 04/05/2023 Vimla bai 1711007019WL002438 Vimla bai 470661 2431 2431 Processed 15/05/2023 686990319 Vimlabai PUNJAB NATIONAL BANK(508568)
501 TENDUKHEDA MP-11-007-043-003/49
(BISNAKHERI) 		1711007043NRG24030520230064744 04/05/2023 omkar 1711007043WL002544 omkar 470661 3315 3315 Processed 15/05/2023 686990319 omkar ICICI BANK LTD(508534)
SubTotal 29614 29614
Total 755973 755973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TENDUKHEDA MP1711007_040523APB_FTO_29404 47066100 2652
2 TENDUKHEDA MP1711007_040523APB_FTO_29404 47088001 26962
3 TENDUKHEDA MP1711007_040523APB_FTO_29404 Central Bank Of India CBIN0284172 TENDUKHEDA 45526
4 TENDUKHEDA MP1711007_040523APB_FTO_29404 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
5 TENDUKHEDA MP1711007_040523APB_FTO_29404 Punjab National Bank PUNB0099000 DAMOH 34697
6 TENDUKHEDA MP1711007_040523APB_FTO_29404 Punjab National Bank PUNB0267700 DHANGORE 67065
7 TENDUKHEDA MP1711007_040523APB_FTO_29404 State Bank of India SBIN0002816 ABHANA 5083
8 TENDUKHEDA MP1711007_040523APB_FTO_29404 State Bank of India SBIN0002895 TENDUKHEDA 212432
9 TENDUKHEDA MP1711007_040523APB_FTO_29404 State Bank of India SBIN0004801 G.E.C., JABALPUR 2873
10 TENDUKHEDA MP1711007_040523APB_FTO_29404 State Bank of India SBIN0005514 NARSINGHGARH 1326
11 TENDUKHEDA MP1711007_040523APB_FTO_29404 State Bank of India SBIN0009736 TEJGARH (SANGA) 75361
12 TENDUKHEDA MP1711007_040523APB_FTO_29404 Madhyanchal Gramin Bank SBIN0RRMBGB TARADEHI 6630
13 TENDUKHEDA MP1711007_040523APB_FTO_29404 Madhyanchal Gramin Bank SBIN0RRMBGB TEJGRAH 66963
14 TENDUKHEDA MP1711007_040523APB_FTO_29404 Madhyanchal Gramin Bank SBIN0RRMBGB TENDUKHEDA 152711
15 TENDUKHEDA MP1711007_040523APB_FTO_29404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
16 TENDUKHEDA MP1711007_040523APB_FTO_29404 Fino Payments Bank Ltd FINO0001446 MP RO 14144
17 TENDUKHEDA MP1711007_040523APB_FTO_29404 India Post Payments Bank IPOS0000001 Damoh 20995

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